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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Mar. 31, 2011
Assets      
Cash and cash equivalents $ 178,476 $ 228,993 $ 187,922
Short-term investments 114,806 148,488 152,612
Restricted cash 1,123 2,128 1,820
Accounts receivable, net 54,411 48,106 59,798
Deferred income taxes 12,566 9,759 5,402
Prepaid expenses and other current assets 17,832 18,814 24,388
Total current assets 379,214 456,288 431,942
Property and equipment, net 198,493 201,257 196,579
Deferred income taxes 34,081 33,267 28,125
Other assets 49,516 38,006 44,869
Total assets 661,304 728,818 701,515
Liabilities and Shareholders' Equity      
Accounts payable 77,664 78,876 72,689
Accrued compensation and benefits 13,323 21,438 19,345
Other current liabilities 50,920 18,190 61,321
Deferred revenue 180,147 226,543 265,540
Total current liabilities 322,054 345,047 418,895
Long-term debt 175,000 150,000 150,000
Other liabilities 72,629 64,972 52,151
Total liabilities 569,683 560,019 621,046
Shareholders' equity:      
Preferred stock, $.01 par value, 5,000,000 shares authorized, none issued 0 0 0
Common stock, $.01 par value, 300,000,000 shares authorized, 37,068,904 issued 371 371 371
Capital surplus 194,027 189,573 177,594
Retained earnings 884,230 827,675 607,765
Accumulated other comprehensive (loss) (9,316) (9,479) (4,563)
Treasury stock, 12,934,377, 10,969,425 and 8,999,196 shares, at cost (977,691) (839,341) (700,698)
Total shareholders' equity 91,621 168,799 80,469
Total liabilities and shareholders' equity $ 661,304 $ 728,818 $ 701,515