XML 68 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Statement [Abstract]      
Revenues $ 1,010,117us-gaap_Revenues $ 965,087us-gaap_Revenues $ 873,592us-gaap_Revenues
Costs and expenses:      
Cost of revenues 188,425us-gaap_CostOfRevenue 187,013us-gaap_CostOfRevenue 167,600us-gaap_CostOfRevenue
Sales and marketing 92,001us-gaap_SellingAndMarketingExpense 89,337us-gaap_SellingAndMarketingExpense 97,809us-gaap_SellingAndMarketingExpense
Research and development 67,777us-gaap_ResearchAndDevelopmentExpense 70,297us-gaap_ResearchAndDevelopmentExpense 61,694us-gaap_ResearchAndDevelopmentExpense
General and administrative 97,487us-gaap_GeneralAndAdministrativeExpense 90,208us-gaap_GeneralAndAdministrativeExpense 89,162us-gaap_GeneralAndAdministrativeExpense
Total costs and expenses 445,690us-gaap_CostsAndExpenses 436,855us-gaap_CostsAndExpenses 416,265us-gaap_CostsAndExpenses
Operating income 564,427us-gaap_OperatingIncomeLoss 528,232us-gaap_OperatingIncomeLoss 457,327us-gaap_OperatingIncomeLoss
Interest expense (85,994)us-gaap_InterestExpense (74,761)us-gaap_InterestExpense (50,196)us-gaap_InterestExpense
Non-operating income, net 4,878us-gaap_NonoperatingGainsLosses 3,300us-gaap_NonoperatingGainsLosses 5,564us-gaap_NonoperatingGainsLosses
Income from continuing operations before income taxes 483,311us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 456,771us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 412,695us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax (expense) benefit (128,051)us-gaap_IncomeTaxExpenseBenefit 87,679us-gaap_IncomeTaxExpenseBenefit (100,210)us-gaap_IncomeTaxExpenseBenefit
Income from continuing operations, net of tax 355,260us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 544,450us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 312,485us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Income from discontinued operations, net of tax 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 7,547us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income 355,260us-gaap_ProfitLoss 544,450us-gaap_ProfitLoss 320,032us-gaap_ProfitLoss
Realized foreign currency translation adjustments, included in net income 0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax 81us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax 0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
Change in unrealized gain on investments, net of tax 84us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax (369)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 2,757us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Realized gain on investments, net of tax, included in net income 3us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax (2,409)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax (61)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
Other comprehensive income (loss) 87us-gaap_OtherComprehensiveIncomeLossNetOfTax (2,697)us-gaap_OtherComprehensiveIncomeLossNetOfTax 2,696us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive income $ 355,347us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $ 541,753us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $ 322,728us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Basic income per share      
Continuing operations $ 2.80us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 3.77us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.99us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Discontinued operations $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.05us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Net income $ 2.80us-gaap_EarningsPerShareBasic $ 3.77us-gaap_EarningsPerShareBasic $ 2.04us-gaap_EarningsPerShareBasic
Diluted income per share      
Continuing operations $ 2.52us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 3.49us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 1.91us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Discontinued operations $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.04us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net income $ 2.52us-gaap_EarningsPerShareDiluted $ 3.49us-gaap_EarningsPerShareDiluted $ 1.95us-gaap_EarningsPerShareDiluted
Shares used to compute net income per share      
Basic 126,710us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 144,591us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 156,953us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted 140,895us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 155,786us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 163,909us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding