v2.4.0.6

Deferred Revenue and Advance Payments (Tables)

9 Months Ended

Sep. 30, 2012

Schedule Of Deferred Revenue And Advance Payments

Deferred revenue and advance payments (in thousands) from customers consisted of the following, as of:

		September 30,				December 31,
		2012				2011
Current:
Deferred product licenses revenue		$	8,553			$	14,876
Deferred product support revenue			133,165				143,165
Deferred other services revenue			16,937				20,397
Gross current deferred revenue and advance payments			158,655				178,438
Less: unpaid deferred revenue			(56,272	)			(75,239	)
Net current deferred revenue and advance payments		$	102,383			$	103,199
Non-current:
Deferred product licenses revenue		$	2,852			$	3,528
Deferred product support revenue			7,265				9,453
Deferred other services revenue			3,591				960
Gross non-current deferred revenue and advance payments			13,708				13,941
Less: unpaid deferred revenue			(4,032	)			(3,100	)
Net non-current deferred revenue and advance payments		$	9,676			$	10,841

X

- Definition

Tabular disclosure of the type of arrangements and the corresponding amounts that comprise the current and noncurrent balance of deferred revenue as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 605

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 13.A.4(a).Q1)

-URI http://asc.fasb.org/extlink&oid=6600647&loc=d3e214044-122780



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 8

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6935-107765



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 13

-Section A

+ Details

Name:	us-gaap_DeferredRevenueByArrangementDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration