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v2.4.1.9

CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Sep. 30, 2014
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Current assets: |  |
Cash and cash equivalents | $ 94,651 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 105,075 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net | 147,123 us-gaap_AccountsReceivableNetCurrent | 155,295 us-gaap_AccountsReceivableNetCurrent
Prepaid expenses and other current assets | 38,096 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 28,157 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets | 279,870 us-gaap_AssetsCurrent | 288,527 us-gaap_AssetsCurrent
Marketable securities available for sale | 9,530 us-gaap_AvailableForSaleSecuritiesNoncurrent | 8,751 us-gaap_AvailableForSaleSecuritiesNoncurrent
Other investments | 10,958 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 11,033 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
Property and equipment, net | 36,791 us-gaap_PropertyPlantAndEquipmentNet | 36,677 us-gaap_PropertyPlantAndEquipmentNet
Goodwill | 774,107 us-gaap_Goodwill | 779,928 us-gaap_Goodwill
Intangible assets, net | 44,218 us-gaap_FiniteLivedIntangibleAssetsNet | 47,914 us-gaap_FiniteLivedIntangibleAssetsNet
Deferred income taxes | 4,927 us-gaap_DeferredTaxAssetsNetNoncurrent | 13,061 us-gaap_DeferredTaxAssetsNetNoncurrent
Other assets | 7,521 us-gaap_OtherAssetsNoncurrent | 6,407 us-gaap_OtherAssetsNoncurrent
Total assets | 1,167,922 us-gaap_Assets | 1,192,298 us-gaap_Assets
Current liabilities: |  |
Accounts payable | 25,559 us-gaap_AccountsPayableCurrent | 22,000 us-gaap_AccountsPayableCurrent
Accrued compensation and employee benefits | 30,081 us-gaap_EmployeeRelatedLiabilitiesCurrent | 56,650 us-gaap_EmployeeRelatedLiabilitiesCurrent
Other accrued liabilities | 21,752 us-gaap_AccruedLiabilitiesCurrent | 36,235 us-gaap_AccruedLiabilitiesCurrent
Deferred revenue | 57,331 us-gaap_DeferredRevenueCurrent | 56,519 us-gaap_DeferredRevenueCurrent
Current maturities on debt | 231,000 us-gaap_DebtCurrent | 170,000 us-gaap_DebtCurrent
Total current liabilities | 365,723 us-gaap_LiabilitiesCurrent | 341,404 us-gaap_LiabilitiesCurrent
Senior notes | 376,000 us-gaap_SeniorLongTermNotes | 376,000 us-gaap_SeniorLongTermNotes
Other liabilities | 22,978 us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent | 20,280 us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent
Total liabilities | 764,701 us-gaap_Liabilities | 737,684 us-gaap_Liabilities
Commitments and contingencies |  |
Stockholders’ equity: |  |
Preferred stock [$0.01 par value; 1,000 shares authorized; none issued and outstanding] | 0 us-gaap_PreferredStockValueOutstanding | 0 us-gaap_PreferredStockValueOutstanding
Common stock [$0.01 par value; 200,000 shares authorized, 88,857 shares issued and 31,724 and 32,047 shares outstanding at December 31, 2014 and September 30, 2014, respectively] | 317 us-gaap_CommonStockValueOutstanding | 320 us-gaap_CommonStockValueOutstanding
Paid-in-capital | 1,118,285 us-gaap_AdditionalPaidInCapitalCommonStock | 1,129,317 us-gaap_AdditionalPaidInCapitalCommonStock
Treasury stock, at cost [57,133 and 56,810 shares at December 31, 2014 and September 30, 2014, respectively] | (1,978,774)us-gaap_TreasuryStockValue | (1,936,095)us-gaap_TreasuryStockValue
Retained earnings | 1,298,033 us-gaap_RetainedEarningsAccumulatedDeficit | 1,284,261 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss | (34,640)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (23,189)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders’ equity | 403,221 us-gaap_StockholdersEquity | 454,614 us-gaap_StockholdersEquity
Total liabilities and stockholders’ equity | $ 1,167,922 us-gaap_LiabilitiesAndStockholdersEquity | $ 1,192,298 us-gaap_LiabilitiesAndStockholdersEquity

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