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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current Assets:  
Cash and cash equivalents$ 73,586$ 86,927
Marketable investments (Note 4)139,033119,990
Accounts receivable, net43,15973,574
Deferred income taxes1,7904,089
Deferred commissions9,40612,598
Prepaid expenses and other current assets16,18116,733
Restricted cash2,2163,879
Total current assets285,371317,790
Long-term marketable securities (Note 4)9,5399,117
Restricted cash011,609
Property and equipment, net51,49019,838
Deferred income taxes4,5507,779
Goodwill71,67767,958
Intangible assets, net11,1708,487
Non-marketable investments (Note 5)7,6847,359
Other assets488540
Total assets441,969450,477
Current Liabilities:  
Accounts payable5,0373,644
Accrued expenses27,95936,485
Deferred revenue117,547131,521
Total current liabilities150,543171,650
Non-current liabilities13,0596,920
Total liabilities163,602178,570
Stockholders' Equity (Note 8):  
Preferred stock, $.01 par value Authorized - 500 shares, issued and outstanding - none  
Common stock, $.01 par value; Authorized - 125,000 shares; Issued - 30,779 and 30,500 as of September 30, 2011 and December 31, 2010, respectively; Outstanding - 22,564 and 22,812 as of September 30, 2011 and December 31, 2010, respectively307305
Additional paid--in capital368,462358,017
Retained earnings95,76581,652
Treasury stock - 8,215 and 7,688 as of September 30, 2011 and December 31, 2010, respectively, at cost(181,000)(162,595)
Accumulated other comprehensive loss(5,167)(5,472)
Total stockholders' equity278,367271,907
Total liabilities and stockholders' equity$ 441,969$ 450,477