| Cash and cash equivalents |
61.31M |
| Accounts receivable, net |
256.04M |
| Prepaids and other current assets |
61.44M |
| Deferred tax assets, net |
| Income tax receivable |
8.71M |
| Total current assets |
397.46M |
| Property, plant and equipment, net |
164.01M |
| Goodwill |
111.09M |
| Contract acquisition costs, net |
| Deferred tax assets, net |
55.25M |
| Other long-term assets |
45.49M |
| Total long-term assets |
409.83M |
| Total assets |
807.29M |
| Accounts payable |
37.09M |
| Accrued employee compensation and benefits |
71.88M |
| Other accrued expenses |
25.08M |
| Income taxes payable |
8.31M |
| Deferred tax liabilities, net |
| Deferred revenue |
24.37M |
| Other current liabilities |
29.91M |
| Total current liabilities |
197.76M |
| Line of credit |
129M |
| Negative investment in deconsolidated subsidiary |
| Deferred tax liabilities, net |
2.04M |
| Deferred rent |
12.97M |
| Other long-term liabilities |
70.45M |
| Total long-term liabilities |
214.46M |
| Total liabilities |
412.22M |
| Commitments and contingencies (Note 10) |
0 |
| Preferred stock - $0.01 par value: 10,000,000 shares authorized; zero shares outstanding as of June 30, 2011 and December 31, 2010 |
| Common stock - $0.01 par value; 150,000,000 shares authorized; 56,615,262 and 57,875,269 shares outstanding as of June 30, 2011 and December 31, 2010, respectively |
468K |
| Additional paid-in capital |
346.64M |
| Treasury stock at cost: 25,436,991 and 24,179,176 shares as of June 30, 2011 and December 31, 2010, respectively |
-586.06M |
| Accumulated other comprehensive income |
-109.83M |
| Retained earnings |
736.55M |
| Noncontrolling interest |
7.3M |
| Total stockholders' equity |
395.06M |
| Total liabilities and stockholders' equity |
807.29M |
