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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current Assets:    
Cash and cash equivalents $ 83,185 $ 86,927
Marketable investments (Note 4) 135,114 119,990
Accounts receivable, net 47,714 73,574
Deferred income taxes 3,925 4,089
Deferred commissions 10,765 12,598
Prepaid expenses and other current assets 17,804 16,733
Restricted cash 2,342 3,879
Total current assets 300,849 317,790
Long-term marketable securities (Note 4) 9,259 9,117
Restricted cash 1,971 11,609
Property and equipment, net 43,090 19,838
Deferred income taxes 6,656 7,779
Goodwill 71,961 67,958
Intangible assets, net 12,099 8,487
Non-marketable investments (Note 5) 7,726 7,359
Other assets 573 540
Total assets 454,184 450,477
Current Liabilities:    
Accounts payable 2,743 3,644
Accrued expenses 31,266 36,485
Deferred revenue 130,356 131,521
Total current liabilities 164,365 171,650
Non-current liabilities 11,492 6,920
Total liabilities 175,857 178,570
Stockholders' Equity (Note 8):    
Preferred stock, $.01 par value; Authorized - 500 shares, issued and outstanding - 0 0 0
Common stock, $.01 par value; Authorized - 125,000 shares; Issued - 30,746 and 30,500 as of June 30, 2011 and December 31, 2010, respectively; Outstanding - 22,687 and 22,812 as of June 30, 2011 and December 31, 2010, respectively 307 305
Additional paid-in capital 366,354 358,017
Retained earnings 90,033 81,652
Treasury stock - 8,059 and 7,688 as of June 30, 2011 and December 31, 2010, respectively, at cost (175,990) (162,595)
Accumulated other comprehensive loss (2,377) (5,472)
Total stockholders' equity 278,327 271,907
Total liabilities and stockholders' equity $ 454,184 $ 450,477