XML 23 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenues $ 378,106 $ 331,306 $ 746,152 $ 650,754
Costs and operating expenses:        
Cost of revenues 124,705 131,260 245,097 256,185
Research and development 20,597 17,542 42,502 35,022
Sales and marketing 67,825 56,480 130,515 105,475
General and administrative 61,351 53,596 116,731 105,238
Amortization of acquired intangible assets 5,734 5,463 11,794 10,230
Restructuring charge (benefit) 391 (46) 822 14
Total costs and operating expenses 280,603 264,295 547,461 512,164
Income from operations 97,503 67,011 198,691 138,590
Interest income 1,446 1,622 3,002 3,255
Other income, net 341 1,131 209 690
Gain on investments, net 31 4 83 17
Income before provision for income taxes 99,321 69,768 201,985 142,552
Provision for income taxes 37,426 25,529 68,603 55,086
Net income $ 61,895 $ 44,239 $ 133,382 $ 87,466
Net income per share:        
Basic (in dollars per share) $ 0.35 $ 0.25 $ 0.75 $ 0.49
Diluted (in dollars per share) $ 0.34 $ 0.24 $ 0.73 $ 0.48
Shares used in per share calculations:        
Basic (in shares) 177,891 178,547 177,895 178,333
Diluted (in shares) 181,388 181,817 181,475 182,080