XML 37 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements Of Operations and Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Income Statement [Abstract]    
Revenues $ 205,726 $ 181,523
Costs and expenses:    
Cost of revenues 41,256 40,869
Sales and marketing 27,815 22,391
Research and development 14,765 13,594
General and administrative 23,508 33,629
Restructuring charges (548) 5,530
Total costs and expenses 106,796 116,013
Operating income 98,930 65,510
Interest expense (12,340) (11,820)
Non-operating income, net 807 5,478
Income from continuing operations before income taxes 87,397 59,168
Income tax expense (21,292) (16,875)
Income from continuing operations, net of tax 66,105 42,293
Income (loss) from discontinued operations, net of tax 1,904 (1,522)
Net income 68,009 40,771
Foreign currency translation adjustments 0 28
Change in unrealized gain on investments, net of tax (5) (458)
Realized gain on investments, net of tax, included in net income (5) (27)
Other comprehensive loss (10) (457)
Comprehensive income $ 67,999 $ 40,314
Basic income (loss) per share    
Continuing operations $ 0.41 $ 0.25
Discontinued operations $ 0.02 $ (0.01)
Net income $ 0.43 $ 0.24
Diluted income (loss) per share    
Continuing operations $ 0.41 $ 0.25
Discontinued operations $ 0.01 $ (0.01)
Net income $ 0.42 $ 0.24
Shares used to compute net income per share    
Basic 159,344 170,193
Diluted 162,881 171,979