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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 251,465 $ 643,609
Short-term investments — available-for-sale 406,479 285,022
Accounts receivable, net of allowances of $5,966 and $6,448 at March 31, 2013 and December 31, 2012, respectively 450,939 630,956
Inventories, net 11,229 10,723
Prepaid expenses and other current assets 141,295 106,579
Current portion of deferred tax assets, net 40,068 36,846
Total current assets 1,301,475 1,713,735
Long-term investments — available-for-sale 747,004 595,313
Property and equipment, net 302,378 303,294
Goodwill 1,761,824 1,518,219
Other intangible assets, net 590,689 556,205
Long-term portion of deferred tax assets, net 77,935 43,097
Other assets 67,034 66,539
Total assets 4,848,339 4,796,402
Current liabilities:    
Accounts payable 61,613 71,116
Accrued expenses and other current liabilities 245,907 257,135
Income taxes payable 10,907 49,346
Current portion of deferred revenues 986,023 965,276
Total current liabilities 1,304,450 1,342,873
Long-term portion of deferred revenues 245,358 232,719
Other liabilities 104,384 99,033
Commitments and contingencies      
Citrix Systems, Inc. stockholders' equity    
Preferred stock at $.01 par value: 5,000 shares authorized, none issued and outstanding 0 0
Common stock at $.001 par value: 1,000,000 shares authorized; 288,954 and 287,123 shares issued and outstanding at March 31, 2013 and December 31, 2012, respectively 289 287
Additional paid-in capital 3,798,931 3,691,111
Retained earnings 2,623,706 2,564,018
Accumulated other comprehensive loss (18,240) (7,705)
Stockholders' equity total before treasury stock 6,404,686 6,247,711
Less — common stock in treasury, at cost (101,964 and 100,781 shares at March 31, 2013 and December 31, 2012, respectively) (3,210,539) (3,125,934)
Total stockholders' equity 3,194,147 3,121,777
Total liabilities and equity $ 4,848,339 $ 4,796,402