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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and cash equivalents $ 285,563 $ 255,530
Short-term investments 39,908 79,655
Accounts receivable, net of allowances of $6,643 and $4,261, respectively 114,581 114,680
Prepaid expenses and other current assets 26,567 25,722
Deferred income taxes 0 7,218
Total current assets 466,619 482,805
Long-term investments 53,421 78,563
Property and equipment, net 61,437 57,442
Trade names, net 118,891 118,965
Patent and patent licenses, net 14,441 18,841
Customer relationships, net 175,434 197,319
Goodwill 853,791 807,661
Other purchased intangibles, net 16,888 17,516
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 4,454 0
Other assets 3,769 4,607
Total assets 1,769,145 1,783,719
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable and accrued expenses 101,830 114,384
Income taxes payable 2,207 5,589
Deferred revenue, current 76,259 76,104
Capital Lease Obligations, Current 191 214
Deferred income taxes, current 0 363
Total current liabilities 180,487 196,654
Long-term Debt 599,260 592,037
Capital Lease Obligations, Noncurrent 12 148
Liability for uncertain tax positions 44,418 35,917
Deferred income taxes 39,975 43,989
Deferred revenue, non-current 2,354 6,538
Other long-term liabilities 4,445 18,228
Total liabilities 870,951 893,511
Commitments and contingencies 0 0
Common stock, $0.01 par value. Authorized 95,000,000; total issued and outstanding 47,245,704 and 47,950,677 shares, respectively 472 479
Additional paid-in capital 304,385 292,064
Retained Earnings (Accumulated Deficit) 634,386 626,789
Accumulated other comprehensive loss (41,049) (29,124)
Stockholders' Equity Attributable to Parent 898,194 890,208
Total liabilities and stockholders' equity 1,769,145 1,783,719
Series A Preferred Stock [Member]    
LIABILITIES AND STOCKHOLDERS' EQUITY    
Preferred stock, $0.01 par value 0 0
Series B Preferred Stock [Member]    
LIABILITIES AND STOCKHOLDERS' EQUITY    
Preferred stock, $0.01 par value $ 0 $ 0