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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2011
Income Taxes [Abstract]  
Deferred Tax Assets
The tax effect of temporary differences, net operating loss carry-forwards, and research and experimental and other tax credit carry-forwards as of December 31, 2011 and 2010 is as follows:



 
             2011
             2010
     Deferred tax assets:
   
 
Net operating loss carry-forward
$282,480
$243,893
 
Fixed assets
14,847
13,600
 
Deferred revenue
120,490
70,443
 
Deferred compensation
47,092
39,120
 
Research and experimental and other tax credit carry-forwards
67,734
45,588
 
Capitalized research and development costs
31,371
38,865
 
Other
15,956
10,863
 
579,790
462,372
     Deferred tax liabilities:
 
 
 
Convertible senior notes
 (1,428)
 
     
     Net deferred tax assets:
578,542
 
     Valuation allowance
 (578,542)
(462,372)
   
             --
             --
Unrecognized Tax Benefits
The following table summarizes the gross amounts of unrecognized tax benefits at the beginning and end of 2011 and 2010:
   
2011
2010
Balance as of January 1
 
$12,819
$         -
Gross increases related to current year tax positions
 
2,192
3,550
Gross increases related to prior year tax positions
   
9,269
Gross decreases due to settlements
 
(9,415)
_____
Balance as of December 31
 
$5,596
$12,819