v2.4.0.6
CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 216,609 $ 199,634
Restricted cash and short-term investments 228 289
Accounts receivable, net 75,474 94,723
Prepaid expenses and other current assets 16,601 17,043
Deferred tax assets, net 26,585 31,516
Total current assets 335,497 343,205
Property and equipment, net 101,675 95,311
Capitalized software development costs, net 11,713 7,031
Deposits and other assets 4,807 5,306
Deferred tax assets, net 2,248 2,998
Total assets 455,940 453,851
Current liabilities:    
Accounts payable and accrued expenses 40,044 46,401
Accrued compensation and employee benefits 62,368 68,308
Deferred revenue and advance payments 102,383 103,199
Deferred tax liabilities 340 485
Total current liabilities 205,135 218,393
Deferred revenue and advance payments 9,676 10,841
Other long-term liabilities 44,400 45,141
Deferred tax liabilities 6,312 10,498
Total liabilities 265,523 284,873
Commitments and Contingencies      
Stockholders' Equity    
Preferred stock undesignated, $0.001 par value; 5,000 shares authorized; no shares issued or outstanding 0 0
Additional paid-in capital 466,793 457,837
Treasury stock, at cost; 6,405 shares (475,184) (475,184)
Accumulated other comprehensive loss (1,875) (2,052)
Retained earnings 200,666 188,360
Total Stockholders' Equity 190,417 168,978
Total Liabilities and Stockholders Equity 455,940 453,851
Class A
    
Stockholders' Equity    
Common stock 15 15
Class B Convertible
    
Stockholders' Equity    
Common stock $ 2 $ 2