XML 45 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 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Income Statement [Abstract]        
Revenues $ 214,142 $ 189,844 $ 419,868 $ 371,367
Costs and expenses:        
Cost of revenues 42,844 40,667 84,100 81,536
Sales and marketing 26,313 22,179 54,128 44,570
Research and development 15,461 13,074 30,226 26,668
General and administrative 22,726 28,206 46,234 61,835
Restructuring charges (182) 3,659 (730) 9,189
Total costs and expenses 107,162 107,785 213,958 223,798
Operating income 106,980 82,059 205,910 147,569
Interest expense (12,580) (111,856) (24,920) (123,676)
Non-operating income, net (2,097) 6,149 (1,290) 11,627
Income from continuing operations before income taxes 92,303 (23,648) 179,700 35,520
Income tax expense (23,831) 15,967 (45,123) (908)
Income from continuing operations, net of tax 68,472 (7,681) 134,577 34,612
Income (loss) from discontinued operations, net of tax 0 (2,929) 1,904 (4,451)
Net income 68,472 (10,610) 136,481 30,161
Foreign currency translation adjustments 0 48 0 76
Change in unrealized gain on investments, net of tax 42 1,077 37 609
Realized gain on investments, net of tax, included in net income (30) (1,398) (35) (1,415)
Other comprehensive loss 12 (273) 2 (730)
Comprehensive income $ 68,484 $ (10,883) $ 136,483 $ 29,431
Basic income (loss) per share        
Continuing operations $ 0.43 $ (0.05) $ 0.85 $ 0.20
Discontinued operations $ 0.00 $ (0.01) $ 0.01 $ (0.02)
Net income $ 0.43 $ (0.06) $ 0.86 $ 0.18
Diluted income (loss) per share        
Continuing operations $ 0.42 $ (0.05) $ 0.82 $ 0.20
Discontinued operations $ 0.00 $ (0.01) $ 0.01 $ (0.02)
Net income $ 0.42 $ (0.06) $ 0.83 $ 0.18
Shares used to compute net income per share        
Basic 157,599 167,471 158,471 169,751
Diluted 164,178 167,471 163,530 171,850