v2.3.0.11
Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
CURRENT ASSETS:    
Cash and cash equivalents $ 78,019 $ 66,859
Short-term investments 264,001 246,651
Accounts receivable, net of allowance for doubtful accounts of $180 and $303 at June 30, 2011 and December 31, 2010, respectively 72,212 72,336
Inventory—Net 13,650 13,517
Deferred tax asset 13,704 8,158
Prepaid expenses and other current assets 10,139 8,849
Deferred cost of revenues 2,687 3,788
Total current assets 454,412 420,158
PROPERTY AND EQUIPMENT—Net 7,339 7,056
DEFERRED TAX ASSET—Non-current 37,443 37,443
DEFERRED COST OF REVENUES 4,668 5,543
LONG-TERM INVESTMENTS 126,478 73,950
OTHER ASSETS 4,895 1,272
TOTAL ASSETS 635,235 545,422
CURRENT LIABILITIES:    
Accounts payable 13,207 12,761
Accrued liabilities 19,976 16,303
Accrued payroll and compensation 20,656 19,670
Deferred revenue 192,450 169,648
Total current liabilities 246,289 218,382
DEFERRED REVENUE—Non-current 80,749 82,983
OTHER NON-CURRENT LIABILITIES 20,677 11,603
Total liabilities 347,715 312,968
COMMITMENTS AND CONTINGENCIES (Note 7)    
STOCKHOLDERS' EQUITY:    
Common stock, $0.0005 par value - 600,000 shares authorized; 154,322 and 150,172 shares issued and 152,913 and 148,763 shares outstanding at June 30, 2011 and December 31, 2010, respectively 154 150
Additional paid-in-capital 277,823 251,845
Treasury stock (2,995) (2,995)
Accumulated other comprehensive income 3,184 2,181
Retained earnings (accumulated deficit) 9,354 (18,727)
Total stockholders' equity 287,520 232,454
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 635,235 $ 545,422