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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 263,153 $ 643,609
Short-term investments — available-for-sale 436,997 285,022
Accounts receivable, net of allowances of $6,278 and $6,448 at June 30, 2013 and December 31, 2012, respectively 493,671 630,956
Inventories, net 13,697 10,723
Prepaid expenses and other current assets 123,753 106,579
Current portion of deferred tax assets, net 40,087 36,846
Total current assets 1,371,358 1,713,735
Long-term investments — available-for-sale 819,590 595,313
Property and equipment, net 311,316 303,294
Goodwill 1,762,714 1,518,219
Other intangible assets, net 558,416 556,205
Long-term portion of deferred tax assets, net 111,267 43,097
Other assets 61,350 66,539
Total assets 4,996,011 4,796,402
Current liabilities:    
Accounts payable 72,613 71,116
Accrued expenses and other current liabilities 255,230 257,135
Income taxes payable 14,892 49,346
Current portion of deferred revenues 1,007,887 965,276
Total current liabilities 1,350,622 1,342,873
Long-term portion of deferred revenues 263,476 232,719
Other liabilities 105,724 99,033
Commitments and contingencies 0 0
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; 289,389 and 287,123 shares issued and outstanding at June 30, 2013 and December 31, 2012, respectively 289 287
Additional paid-in capital 3,856,482 3,691,111
Retained earnings 2,688,167 2,564,018
Accumulated other comprehensive loss (16,975) (7,705)
Stockholders' Equity before Treasury Stock 6,527,963 6,247,711
Less — common stock in treasury, at cost (102,602 and 100,781 shares at June 30, 2013 and December 31, 2012, respectively) (3,251,774) (3,125,934)
Total stockholders' equity 3,276,189 3,121,777
Total liabilities and equity $ 4,996,011 $ 4,796,402