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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 197,356 $ 192,165
Short-term investments 41,360 36,774
Accounts receivable, net of allowances of $3,602 and $6,369 at June 30, 2012 and December 31, 2011, respectively 147,690 201,636
Prepaid expenses and other current assets 54,453 45,846
Deferred income taxes, net 21,382 21,647
Total current assets 462,241 498,068
Property and equipment, net 101,834 94,602
Long-term investments 10,896 24,832
Intangible assets, net 126,843 150,386
Goodwill 864,670 858,444
Deferred income taxes, net 20,123 17,559
Other assets 64,888 55,627
Total assets 1,651,495 1,699,518
Current liabilities:    
Accounts payable 9,367 11,723
Accrued compensation 55,433 56,148
Other accrued expenses 44,963 42,845
Income taxes payable 8,415 14,482
Loans payable 70,672 91,597
Deferred revenue 366,332 388,788
Total current liabilities 555,182 605,583
Long-term liabilities:    
Deferred revenue 109,955 111,050
Income taxes payable 51,299 51,276
Loans payable 33,381 32,133
Other long-term liabilities 7,177 9,942
Total long-term liabilities 201,812 204,401
Total liabilities 756,994 809,984
Commitments and contingencies (Note 18)      
Redeemable noncontrolling interest 22,000 22,000
Quest Software, Inc. stockholders' equity:    
Preferred stock, $0.001 par value, 10,000 shares authorized; no shares issued or outstanding      
Common stock, $0.001 par value, 200,000 shares authorized; 84,650 and 83,148 shares issued and outstanding at June 30, 2012 and December 31, 2011, respectively 85 83
Additional paid-in-capital 555,167 521,653
Retained earnings 304,334 333,057
Accumulated other comprehensive income (loss) 148 (208)
Total Quest Software Inc. stockholders' equity 859,734 854,585
Noncontrolling interest 12,767 12,949
Total equity 872,501 867,534
Total liabilities and equity $ 1,651,495 $ 1,699,518