| ASSETS |
| Cash and cash equivalents |
285.56M |
| Short-term investments |
39.91M |
| Accounts receivable, net of allowances of $3,677 and $2,588, respectively |
114.58M |
| Prepaid expenses and other current assets |
26.57M |
| Deferred income taxes |
0 |
| Total current assets |
466.62M |
| Long-term investments |
53.42M |
| Property and equipment, net |
61.44M |
| Tradenames, net |
118.89M |
| Patent and patent licenses, net |
14.44M |
| Customer relationships, net |
175.43M |
| Goodwill |
853.79M |
| Other purchased intangibles, net |
| Deferred income taxes |
4.45M |
| Other assets |
3.77M |
| Total assets |
1.77B |
| LIABILITIES AND STOCKHOLDERS' EQUITY |
| Accounts payable and accrued expenses |
101.83M |
| Income taxes payable |
2.21M |
| Deferred revenue |
76.26M |
| Liability for uncertain tax positions |
| Deferred income taxes |
0 |
| Total current liabilities |
180.49M |
| Liability for uncertain tax positions |
44.42M |
| Deferred income taxes |
39.98M |
| Other long-term liabilities |
4.45M |
| Total liabilities |
870.95M |
| Commitments and contingencies |
0 |
| Preferred stock, $0.01 par value. Authorized 1,000,000 and none issued |
0 |
| Common stock, $0.01 par value. Authorized 95,000,000 at June 30, 2011 and December 31, 2010; total issued 54,203,862 and 53,700,629 shares at June 30, 2011 and December 31, 2010, respectively; and total outstanding 45,523,294 and 45,020,061 shares at June 30, 2011 and December 31, 2010, respectively |
472K |
| Additional paid-in capital |
304.39M |
| Treasury stock, at cost (8,680,568 shares at June 30, 2011 and December 31, 2010) |
| Retained earnings |
634.39M |
| Accumulated other comprehensive income (loss) |
-41.05M |
| Total stockholders' equity |
898.19M |
| Total liabilities and stockholders' equity |
1.77B |
