XML 73 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement Of Stockholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Deficit [Member]
Balance, value at Dec. 31, 2009 $ 1,738,722 $ 1,746 $ 4,615,774 $ (66,301) $ (10,682) $ (2,801,815)
Balance, shares at Dec. 31, 2009   171,248,356        
Comprehensive income:            
Net income 171,220         171,220
Foreign currency translation adjustments 1,172       1,172  
Change in unrealized gain (loss) on available-for-sale marketable securities, net of tax 3,769       3,769  
Issuance of common stock upon the exercise of stock options and vesting of restricted and deferred stock units, net of shares withheld for employee taxes, shares   4,413,894        
Issuance of common stock upon the exercise of stock options and vesting of restricted and deferred stock units, net of shares withheld for employee taxes, value 33,625 44 33,581      
Issuance of common stock under employee stock purchase plan, shares   474,242        
Issuance of common stock under employee stock purchase plan, value 12,151 5 12,146      
Stock-based compensation 84,268   84,268      
Common stock returned upon settlement of escrow claims related to prior business acquisitions, shares   (9,612)        
Common stock returned upon settlement of escrow claims related to prior business acquisitions, value (430) 0 (430)      
Tax benefits from stock-based award activity, net 25,303   25,303      
Stock-based compensation from awards issued to non-employees for services rendered 10   10      
Issuance of common stock upon conversion of 1% convertible senior notes, shares   12,929,095        
Issuance of common stock upon conversion of 1% convertible senior notes, value 199,755 129 199,626      
Repurchases of common stock, shares   (2,452,595)        
Repurchases of common stock, value (91,960)     (91,960)    
Balance, value at Dec. 31, 2010 2,177,605 1,924 4,970,278 (158,261) (5,741) (2,630,595)
Balance, shares at Dec. 31, 2010   186,603,380        
Comprehensive income:            
Net income 200,904         200,904
Foreign currency translation adjustments (3,553)       (3,553)  
Change in unrealized gain (loss) on available-for-sale marketable securities, net of tax 8,035       8,035  
Issuance of common stock upon the exercise of stock options and vesting of restricted and deferred stock units, net of shares withheld for employee taxes, shares   2,686,726        
Issuance of common stock upon the exercise of stock options and vesting of restricted and deferred stock units, net of shares withheld for employee taxes, value 4,203 30 4,173      
Issuance of common stock under employee stock purchase plan, shares   491,396        
Issuance of common stock under employee stock purchase plan, value 12,656 5 12,651      
Stock-based compensation 69,260   69,260      
Tax benefits from stock-based award activity, net 11,855   11,855      
Stock-based compensation from awards issued to non-employees for services rendered 18   18      
Repurchases of common stock, shares   (12,276,878)        
Repurchases of common stock, value (324,733)      (324,733)    
Balance, value at Dec. 31, 2011 2,156,250 1,959 5,068,235 (482,994) (1,259) (2,429,691)
Balance, shares at Dec. 31, 2011   177,504,624        
Comprehensive income:            
Net income 203,989         203,989
Foreign currency translation adjustments (904)       (904)  
Change in unrealized gain (loss) on available-for-sale marketable securities, net of tax 523       523  
Issuance of common stock upon the exercise of stock options and vesting of restricted and deferred stock units, net of shares withheld for employee taxes, shares   3,961,440        
Issuance of common stock upon the exercise of stock options and vesting of restricted and deferred stock units, net of shares withheld for employee taxes, value (6,853) 49 (6,902)      
Issuance of common stock under employee stock purchase plan, shares   676,853        
Issuance of common stock under employee stock purchase plan, value 16,823 7 16,816      
Stock-based compensation 99,038   99,038      
Tax benefits from stock-based award activity, net 17,533   17,533      
Stock-based compensation from awards issued to non-employees for services rendered 823   823      
Repurchases of common stock, shares   (4,360,103)        
Repurchases of common stock, value (141,468)     (141,468)    
Balance, value at Dec. 31, 2012 $ 2,345,754 $ 2,015 $ 5,195,543 $ (624,462) $ (1,640) $ (2,225,702)
Balance, shares at Dec. 31, 2012   177,782,814