XML 54 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Statement [Abstract]      
Net revenues $ 761,653us-gaap_SalesRevenueNet [1] $ 660,206us-gaap_SalesRevenueNet [1] $ 560,041us-gaap_SalesRevenueNet [1]
Cost of revenues 183,210us-gaap_CostOfRevenue 162,100us-gaap_CostOfRevenue 143,653us-gaap_CostOfRevenue
Gross profit 578,443us-gaap_GrossProfit 498,106us-gaap_GrossProfit 416,388us-gaap_GrossProfit
Operating expenses:      
Sales and marketing 217,262us-gaap_SellingAndMarketingExpense 180,046us-gaap_SellingAndMarketingExpense 152,041us-gaap_SellingAndMarketingExpense
General and administrative 114,806us-gaap_GeneralAndAdministrativeExpense 112,752us-gaap_GeneralAndAdministrativeExpense 99,295us-gaap_GeneralAndAdministrativeExpense
Research and development 52,799us-gaap_ResearchAndDevelopmentExpense 44,083us-gaap_ResearchAndDevelopmentExpense 42,869us-gaap_ResearchAndDevelopmentExpense
Impairment of goodwill 0us-gaap_GoodwillImpairmentLoss 40,693us-gaap_GoodwillImpairmentLoss 36,591us-gaap_GoodwillImpairmentLoss
Impairment of long lived assets 0us-gaap_ImpairmentOfLongLivedAssetsHeldForUse 26,320us-gaap_ImpairmentOfLongLivedAssetsHeldForUse 0us-gaap_ImpairmentOfLongLivedAssetsHeldForUse
Total operating expenses 384,867us-gaap_OperatingExpenses 403,894us-gaap_OperatingExpenses 330,796us-gaap_OperatingExpenses
Income from operations 193,576us-gaap_OperatingIncomeLoss 94,212us-gaap_OperatingIncomeLoss 85,592us-gaap_OperatingIncomeLoss
Interest and other income (expense), net (3,207)us-gaap_OtherNonoperatingIncomeExpense (1,073)us-gaap_OtherNonoperatingIncomeExpense (1,296)us-gaap_OtherNonoperatingIncomeExpense
Net income before provision for income taxes 190,369us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 93,139us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 84,296us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes 44,537us-gaap_IncomeTaxExpenseBenefit 28,844us-gaap_IncomeTaxExpenseBenefit 25,605us-gaap_IncomeTaxExpenseBenefit
Net income $ 145,832us-gaap_NetIncomeLoss $ 64,295us-gaap_NetIncomeLoss $ 58,691us-gaap_NetIncomeLoss
Net income per share:      
Basic (usd per share) $ 1.81us-gaap_EarningsPerShareBasic $ 0.80us-gaap_EarningsPerShareBasic $ 0.73us-gaap_EarningsPerShareBasic
Diluted (usd per share) $ 1.77us-gaap_EarningsPerShareDiluted $ 0.78us-gaap_EarningsPerShareDiluted $ 0.71us-gaap_EarningsPerShareDiluted
Shares used in computing net income per share:      
Basic (shares) 80,754us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 80,551us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 80,529us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (shares) 82,283us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 82,589us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 83,040us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
[1] 2 Long-lived assets are attributed to countries based on entity that owns the assets.