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Balance Sheet Components (Tables)
12 Months Ended
Dec. 31, 2011
Balance Sheet Components [Abstract]  
Summary of certain balance sheet components
                 
    2011     2010  
    (In thousands)  

Inventories:

               

Raw materials

  $ 24,247     $ 23,109  

Finished goods

    18,996       15,925  
   

 

 

   

 

 

 

Inventories

  $     43,243     $     39,034  
   

 

 

   

 

 

 

Prepaid Expenses and Other:

               

Prepaid expenses and other

  $ 50,540     $ 42,605  

Litigation-related receivables

    1,750       24,200  

Deferred income taxes

    11,926       11,550  
   

 

 

   

 

 

 

Prepaid expenses and other

  $ 64,216     $ 78,355  
   

 

 

   

 

 

 

Property, Plant and Equipment:

               

Computer equipment and related software

  $ 557,473     $ 552,105  

Buildings

    127,394       128,569  

Land

    61,208       61,211  

Leasehold and building improvements

    77,006       78,478  

Furniture and fixtures

    43,418       43,884  

Equipment

    47,831       68,129  

Assets not ready to be placed in service

    7,177       1,415  
   

 

 

   

 

 

 

Total cost

    921,507       933,791  

Less: Accumulated depreciation and amortization

    (658,990     (648,676
   

 

 

   

 

 

 

Property, plant and equipment, net

  $ 262,517     $ 285,115  
   

 

 

   

 

 

 

Other Assets:

               

Deferred income taxes

  $ 5,232     $ 6,757  

Non-qualified deferred compensation assets

    23,889       28,609  

Non-marketable securities

    10,460       9,274  

Other long-term assets

    18,458       31,273  
   

 

 

   

 

 

 

Other assets

  $ 58,039     $ 75,913  
   

 

 

   

 

 

 

Accounts Payable and Accrued Liabilities:

               

Payroll and payroll-related accruals

  $ 108,701     $ 96,452  

Accounts payable

    3,231       5,813  

Income taxes payable – current

    6,488       9,710  

Accrued litigation charges

    1,750       40,000  

Accrued operating liabilities

    45,621       64,889  
   

 

 

   

 

 

 

Accounts payable and accrued liabilities

  $ 165,791     $ 216,864  
   

 

 

   

 

 

 

Other Long-term Liabilities:

               

Income taxes payable – long-term

  $ 71,218     $ 76,634  

Non-qualified deferred compensation liability

    24,057       28,738  

Installment contract liabilities

    3,028       8,612  

Long-term acquisition-related holdbacks and payments

    3,872       1,966  

Other long-term liabilities

    26,719       19,949  
   

 

 

   

 

 

 

Other long-term liabilities

  $ 128,894     $ 135,899