v2.4.0.8
CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 163,777 $ 223,043
Restricted cash 194 50
Short-term investments 180,171 36
Accounts receivable, net 62,869 89,038
Prepaid expenses and other current assets 13,597 12,689
Deferred tax assets, net 21,038 26,616
Assets held-for-sale 0 10,571
Total current assets 441,646 362,043
Property and equipment, net 89,165 96,751
Capitalized software development costs, net 11,896 10,360
Deposits and other assets 6,882 5,120
Deferred tax assets, net 3,088 3,664
Total assets 552,677 477,938
Current liabilities:    
Accounts payable and accrued expenses 36,864 40,905
Accrued compensation and employee benefits 64,450 71,789
Deferred revenue and advance payments 117,785 101,249
Deferred tax liabilities 336 523
Liabilities held-for-sale 0 4,689
Total current liabilities 219,435 219,155
Deferred revenue and advance payments 9,131 8,823
Other long-term liabilities 26,602 43,418
Deferred tax liabilities 5,427 6,231
Total liabilities 260,595 277,627
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 492,453 468,087
Treasury stock, at cost; 6,405 shares (475,184) (475,184)
Accumulated other comprehensive loss (1,294) (1,515)
Retained earnings 276,090 208,906
Total stockholders' equity 292,082 200,311
Total liabilities and stockholders' equity 552,677 477,938
Class A
    
Stockholders' Equity    
Common stock 15 15
Class B Convertible
    
Stockholders' Equity    
Common stock $ 2 $ 2