| Cash and cash equivalents |
56.2M |
| Restricted cash |
2.29M |
| Short-term investments |
| Accounts receivable, net of allowance for doubtful accounts of $1,435 and $1,634, respectively |
195.8M |
| Unbilled receivables |
14M |
| Notes receivable |
| Prepaid expenses and other current assets |
31.94M |
| Deferred costs |
9.59M |
| Income taxes receivable |
41.32M |
| Deferred tax assets |
| Total current assets |
351.14M |
| Long-term investments |
| Property and equipment, net |
141.86M |
| Goodwill |
1.17B |
| Intangible assets, net |
447.9M |
| Notes receivable, long-term |
| Deferred costs, long-term |
| Deferred tax assets, long-term |
| Other assets, long-term |
18.48M |
| Total assets |
2.13B |
| Accounts payable |
19.1M |
| Accrued expenses |
106.55M |
| Income taxes payable |
| Deferred revenue |
93.66M |
| Capital lease obligations |
2.03M |
| Accrued restructuring |
| Other liabilities |
12.27M |
| Total current liabilities |
334.58M |
| Deferred revenue, long-term |
21.54M |
| Capital lease obligations, long-term |
60K |
| Accrued restructuring, long-term |
| Other liabilities, long-term |
52.08M |
| Total liabilities |
1.26B |
| Commitments and contingencies |
0 |
| Stockholders' equity: |
| Preferred stock, $0.001 par value; 100,000,000 shares authorized; no shares issued and outstanding as of December 31, 2010 and June 30, 2011 |
0 |
| Additional paid-in capital |
759.74M |
| Treasury stock, 6,665,228 and 8,128,070 shares at December 31, 2010 and June 30, 2011, respectively, at cost |
-932.52M |
| Accumulated other comprehensive loss |
1.14M |
| Retained earnings |
1.04B |
| Total stockholders' equity |
867.46M |
| Total liabilities and stockholders' equity |
2.13B |
| Stockholders' equity: |
| Common stock |
82K |
| Stockholders' equity: |
| Common stock |
0 |
