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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 268,628 $ 342,211
Short-term investments 347,374 335,783
Accounts receivable, less allowances of $1,750 31,029 28,079
Deferred tax assets 52,573 53,990
Prepaid and other current assets 6,239 8,824
Total current assets 705,843 768,887
NON-CURRENT ASSETS:    
PROPERTY AND EQUIPMENT, NET 7,229 7,997
PATENTS, NET 140,245 137,963
DEFERRED TAX ASSETS 51,550 54,110
OTHER NON-CURRENT ASSETS, NET 27,550 28,011
Total non-current assets 226,574 228,081
TOTAL ASSETS 932,417 996,968
CURRENT LIABILITIES:    
Current portion of long-term debt 104 180
Accounts payable 4,274 7,110
Accrued compensation and related expenses 11,229 14,129
Deferred revenue 108,212 134,087
Taxes payable 4,432 3,265
Divided payable 4,469 4,570
Other accrued expenses 8,838 9,812
Total current liabilities 141,558 173,153
LONG-TERM DEBT 194,427 192,529
NON-CURRENT LIABILITIES    
LONG-TERM DEFERRED REVENUE 140,681 153,953
OTHER LONG-TERM LIABILITIES 2,479 5,651
TOTAL LIABILITIES 479,145 525,286
COMMITMENTS AND CONTINGENCIES      
SHAREHOLDERS’ EQUITY:    
Preferred Stock, $0.10 par value, 0 and 14,399 shares authorized 0 shares issued and outstanding 0 0
Common Stock, $0.01 par value, 100,000 shares authorized, 68,968 and 68,602 shares issued and 45,398 and 45,032 shares outstanding 693 691
Additional paid-in capital 573,708 573,950
Retained earnings 473,145 466,727
Accumulated other comprehensive income 298 (439)
Stockholders' Equity before Treasury Stock 1,047,844 1,040,929
Treasury stock, 23,570 shares of common held at cost 594,572 569,247
Total shareholders’ equity 453,272 471,682
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 932,417 $ 996,968