| Current assets: |
| Cash and equivalents |
279.22M |
| Short-term investments |
42.16M |
| Total cash and short-term investments |
321.38M |
| Accounts receivable (less allowances of $5,052 in 2011 and $4,980 in 2010) |
64.03M |
| Other current assets |
26.79M |
| Deferred income taxes |
20.65M |
| Total current assets |
432.84M |
| Property and equipment, net |
61.53M |
| Acquired intangible assets, net |
4.57M |
| Goodwill |
226.1M |
| Deferred income taxes |
23.57M |
| Long-term investments and other |
5.32M |
| Total Assets |
780.37M |
| Current liabilities: |
| Current portion, long-term debt |
| Accounts payable |
8.88M |
| Accrued compensation and related taxes |
20.19M |
| Income taxes payable |
1.07M |
| Other accrued liabilities |
35.43M |
| Short-term deferred revenue |
115.56M |
| Total current liabilities |
181.14M |
| Long-term debt, less current portion |
| Long-term deferred revenue |
1.28M |
| Deferred income taxes |
535K |
| Other non-current liabilities |
1.6M |
| Commitments and contingencies (Note 12) |
0 |
| Shareholders' equity: |
| Common stock and additional paid-in capital; authorized, 200,000 shares; issued and outstanding, 66,793 shares in 2011 and 66,528 shares in 2010 |
| Retained earnings, including accumulated other comprehensive losses of $(3,143) in 2011 and $(9,138) in 2010 |
331.01M |
| Total shareholders' equity |
595.82M |
| Total liabilities and shareholder's equity |
780.37M |
