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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 574,802 $ 493,546
Short-term deposits 233,057 222,455
Marketable securities 695,478 643,539
Trade receivables (net of allowances for doubtful accounts and sales reserves of $ 16,839 and $ 17,436 at December 31, 2011 and 2012, respectively) 373,755 357,418
Prepaid expenses and other current assets 47,827 53,045
Total current assets 1,924,919 1,770,003
LONG-TERM ASSETS:    
Marketable securities 1,792,027 1,519,865
Property and equipment, net 36,973 36,639
Severance pay fund 6,038 6,052
Deferred tax asset, net 25,553 25,296
Other intangible assets, net 19,211 26,239
Goodwill 727,875 727,875
Other assets 19,797 16,094
Total long-term assets 2,627,474 2,358,060
Total assets 4,552,393 4,128,063
CURRENT LIABILITIES:    
Trade payables 9,420 3,975
Employees and payroll accruals 90,946 89,988
Deferred revenues 524,627 490,655
Accrued expenses and other liabilities 246,202 177,852
Total current liabilities 871,195 762,470
LONG-TERM LIABILITIES:    
Deferred revenues 65,063 61,523
Income tax accrual 259,547 219,469
Deferred tax liability   1,274
Accrued severance pay 10,279 10,236
Total long-term liabilities 334,889 292,502
Total liabilities 1,206,084 1,054,972
SHAREHOLDERS' EQUITY:    
Preferred shares, NIS 0.01 par value, 5,000,000 shares authorized at December 31, 2011 and 2012; no shares issued and outstanding at December 31, 2011 and 2012      
Deferred shares, NIS 1 par value, 10 shares authorized at December 31, 2011 and 2012; 1 share issued and outstanding at December 31, 2011 and 2012      
Ordinary shares, NIS 0.01 par value, 500,000,000 shares authorized at December 31, 2011 and 2012; 261,223,970 shares issued at December 31, 2011 and 2012; 205,892,869 and 199,028,983 shares outstanding at December 31, 2011 and 2012, respectively 774 774
Additional paid-in capital 693,212 630,508
Treasury shares at cost - 55,331,101 and 62,194,987 ordinary shares at December 31, 2011 and 2012, respectively (1,955,328) (1,543,886)
Accumulated other comprehensive income 14,606 12,650
Retained earnings 4,593,045 3,973,045
Totalshareholders' equity 3,346,309 3,073,091
Total liabilities and shareholders' equity $ 4,552,393 $ 4,128,063