v2.3.0.11
Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 45,780 $ 33,269
Short-term investments 9,143 46,055
Accounts receivable, net of allowances of $671 and $615 at June 30, 2011 and December 31, 2010, respectively 24,694 28,642
Other current assets 7,219 5,845
Total current assets 86,836 113,811
Property and equipment, net 2,480 3,126
Goodwill 46,424 46,424
Purchased intangibles 12,546 15,492
Non-current deferred tax assets 15,131 15,336
Other assets 1,233 1,442
Total assets 164,650 195,631
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 1,739 1,589
Current portion of restructuring liabilities 334 1,285
Accrued compensation 5,087 5,950
Other accrued liabilities 5,457 5,051
Income taxes payable   2,030
Deferred revenue 44,592 44,600
Total current liabilities 57,209 60,505
Long-term liabilities:    
Note payable   40,000
Other liabilities 60 268
Long-term deferred revenue 1,121 1,347
Long-term income taxes payable 746 889
Total long-term liabilities 1,927 42,504
Commitments and contingencies (Note 8)    
Non-controlling interest in subsidiary 713 693
Stockholders' equity:    
Preferred stock, $0.001 par value, issuable in series; 5,000,000 shares authorized; none issued or outstanding    
Common stock, $0.001 par value, 100,000,000 shares authorized; issued 82,334,370 and 80,764,172 shares, respectively; outstanding 47,183,153 and 45,612,955 shares, respectively 47 46
Additional paid-in capital 200,656 192,048
Treasury stock, at cost; 35,151,217 shares (137,335) (137,335)
Accumulated other comprehensive income 3,203 1,200
Retained earnings 38,230 35,970
Total stockholders' equity 104,801 91,929
Total liabilities and stockholders' equity $ 164,650 $ 195,631