XML 43 R42.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Stockholders' Equity (Schedule of Stock Based Compensation Expense) (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation before income taxes $ 11,612 $ 20,276 $ 27,324 $ 39,384
Less: Income tax benefit (4,311) (7,271) (9,373) (14,999)
Total stock-based compensation, net of taxes 7,301 13,005 17,951 24,385
Cost of Revenue [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Effect of stock-based compensation on income 590 707 1,145 1,408
General and Administrative Expenses [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Effect of stock-based compensation on income 3,583 7,251 9,132 12,641
Sales and Marketing Expense [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Effect of stock-based compensation on income 5,315 8,776 12,161 17,800
Research and Development Expense [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Effect of stock-based compensation on income 2,124 3,542 4,886 7,535
Stock Options [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation before income taxes 3,420 3,628 7,206 7,397
Deferred Stock Units [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation before income taxes 1,885 1,885 1,885 1,885
Restricted Stock Units [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation before income taxes 6,528 15,909 18,648 31,593
1999 ESPP [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation before income taxes 1,420 1,056 3,050 2,188
Capitalized Internal Use Software [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation before income taxes $ (1,641) $ (2,202) $ (3,465) $ (3,679)