| Current Assets: |
| Cash and cash equivalents |
68.86M |
| Marketable investments (Note 4) |
| Accounts receivable, net |
42.71M |
| Deferred income taxes |
| Deferred commissions |
| Prepaid expenses and other current assets |
14.21M |
| Restricted cash |
| Total current assets |
195.03M |
| Long-term marketable securities (Note 4) |
| Restricted cash |
| Property and equipment, net |
25.83M |
| Deferred income taxes |
| Goodwill |
74.44M |
| Intangible assets, net |
1.93M |
| Non-marketable investments (Note 5) |
| Other assets |
18.84M |
| Total assets |
316.07M |
| Current Liabilities: |
| Accounts payable |
694K |
| Accrued expenses |
30.65M |
| Deferred revenue |
138.6M |
| Total current liabilities |
169.94M |
| Non-current liabilities |
9.44M |
| Total liabilities |
179.38M |
| Stockholders' Equity (Note 8): |
| Preferred stock, $.01 par value; Authorized - 500 shares, issued and outstanding - 0 |
0 |
| Common stock, $.01 par value; Authorized - 125,000 shares; Issued - 30,746 and 30,500 as of June 30, 2011 and December 31, 2010, respectively; Outstanding - 22,687 and 22,812 as of June 30, 2011 and December 31, 2010, respectively |
213K |
| Additional paid-in capital |
141.87M |
| Retained earnings |
119.46M |
| Treasury stock - 8,059 and 7,688 as of June 30, 2011 and December 31, 2010, respectively, at cost |
-120.19M |
| Accumulated other comprehensive loss |
-4.65M |
| Total stockholders' equity |
136.7M |
| Total liabilities and stockholders' equity |
316.07M |
