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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 729,808 $ 109,577
Accounts receivable, net of allowance for doubtful accounts of $2,390 and $2,241, respectively 94,733 94,359
Prepaid expenses and other current assets 13,789 14,927
Prepaid income taxes 5,090 11,857
Deferred income taxes 2,857 2,975
Restricted cash 1,478 1,477
Total current assets 847,755 235,172
Property, plant and equipment:    
Land 2,655 2,655
Building and improvements 28,953 28,521
Equipment, furniture, and fixtures 82,715 79,564
Total property and equipment 114,323 110,740
Less: accumulated depreciation (62,999) (56,463)
Net property, plant and equipment 51,324 54,277
Deferred income taxes 1,892 1,135
Goodwill 1,558,785 1,573,227
Intangible and other assets, net of accumulated amortization of $458,011 and $416,708, respectively 376,615 421,511
Total assets 2,836,371 2,285,322
Current liabilities:    
Current portion of long-term debt (Note 4) 17,224 20,470
Accounts payable 8,659 12,004
Income taxes payable   1,116
Accrued employee compensation and benefits 28,030 53,975
Deferred taxes   110
Other accrued expenses 29,504 30,666
Deferred maintenance and other revenue 67,280 73,254
Total current liabilities 150,697 191,595
Long-term debt, net of current portion (Note 4) 448,382 618,435
Other long-term liabilities 25,086 26,446
Deferred income taxes 94,692 102,176
Total liabilities $ 718,857 $ 938,652
Commitments and contingencies (Note 5)    
Common stock:    
Common stock $ 948 $ 822
Additional paid-in capital 1,704,701 964,845
Accumulated other comprehensive loss (28,532) (15,121)
Retained earnings 458,355 414,082
Total common stock 2,135,499 1,364,655
Less: cost of common stock in treasury, 786 shares (17,985) (17,985)
Total stockholders' equity 2,117,514 1,346,670
Total liabilities and stockholders' equity 2,836,371 2,285,322
Class A Non-Voting Common Stock [Member]    
Common stock:    
Common stock $ 27 $ 27