CONSOLIDATED FINANCIAL STATEMENT DETAILS

3 Months Ended

Mar. 31, 2012

CONSOLIDATED FINANCIAL STATEMENT DETAILS

CONSOLIDATED FINANCIAL STATEMENT DETAILS

NOTE 9—CONSOLIDATED FINANCIAL STATEMENT DETAILS

Property and equipment, net

	March 31, 2012			December 31, 2011
	(In thousands)
Buildings and leasehold improvements	$	235,939		$	235,737
Computer equipment and capitalized software		186,002			186,016
Furniture and other equipment		43,541			43,156
Projects in progress		10,394			7,643
Land		5,117			5,117
		480,993			477,669
Less: accumulated depreciation and amortization		(225,292	)		(218,081	)
Property and equipment, net	$	255,701		$	259,588

Accumulated other comprehensive income (loss)

	March 31, 2012			December 31, 2011
	(In thousands)
Foreign currency translation adjustment, net of tax	$	(19,002	)	$	(25,174	)
Unrealized gains on available-for-sale securities, net of tax		37,455			12,731
Accumulated other comprehensive income (loss)	$	18,453		$	(12,443	)

Other income, net

	Three Months Ended March 31,
	2012			2011
	(In thousands)
Interest income	$	886		$	1,302
Interest expense		(1,347	)		(1,355	)
Gain on sales of investments		1,764			846
Other		106			(41	)
Other income, net	$	1,409		$	752