| ASSETS |
| Cash and cash equivalents |
220.01M |
| Short-term investments |
43.19M |
| Accounts receivable, net of allowances of $6,619 and $5,367 at June 30, 2011 and December 31, 2010, respectively |
137.1M |
| Prepaid expenses and other current assets |
55.39M |
| Deferred income taxes |
21.39M |
| Total current assets |
477.08M |
| Property and equipment, net |
97.54M |
| Long-term investments |
19.17M |
| Intangible assets, net |
139.27M |
| Goodwill |
862.1M |
| Deferred income taxes |
20.89M |
| Other assets |
57.24M |
| Total assets |
1.67B |
| LIABILITIES AND STOCKHOLDERS' EQUITY |
| Accounts payable |
11.67M |
| Accrued compensation |
50.02M |
| Other accrued expenses |
41.38M |
| Loans payable |
71.61M |
| Deferred revenue |
368.88M |
| Total current liabilities |
558.22M |
| Long-term liabilities: |
| Deferred revenue |
110.34M |
| Income taxes payable |
51.28M |
| Loans payable |
32.53M |
| Other long-term liabilities |
7.67M |
| Total long-term liabilities |
201.81M |
| Total liabilities |
760.03M |
| Commitments and contingencies (Note 17) |
0 |
| Stockholders' equity: |
| Preferred stock, $0.001 par value, 10,000 shares authorized; no shares issued or outstanding |
0 |
| Common stock, $0.001 par value, 200,000 shares authorized; 85,752 and 92,893 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively |
84K |
| Additional paid-in-capital |
541.81M |
| Retained earnings |
335.73M |
| Accumulated other comprehensive income |
753K |
| Total stockholders' equity |
878.37M |
| Total liabilities and stockholders' equity |
1.67B |
