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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Jun. 30, 2010
Assets      
Cash and cash equivalents $ 158,235 $ 163,779 $ 140,524
Short-term investments 147,136 149,160 139,486
Restricted cash 387 255 70
Accounts receivable, net 47,041 68,937 98,390
Deferred income taxes 4,804 9,079 17,141
Prepaid expenses and other current assets 24,567 22,887 16,671
Total current assets 382,170 414,097 412,282
Property and equipment, net 198,207 198,213 193,717
Deferred income taxes 33,165 21,814 12,237
Other assets 45,610 40,656 28,008
Total assets 659,152 674,780 646,244
Liabilities and Shareholders' Equity      
Accounts payable 66,008 67,920 76,116
Accrued compensation and benefits 23,610 28,428 26,049
Other current liabilities 8,421 15,441 14,491
Deferred revenue 266,847 244,362 197,107
Total current liabilities 364,886 356,151 313,763
Long-term debt 150,000 150,000 150,000
Other liabilities 57,791 40,559 29,049
Total liabilities 572,677 546,710 492,812
Shareholders' equity:      
Preferred stock, $.01 par value, 5,000,000 shares authorized, none issued 0 0 0
Common stock, $.01 par value, 300,000,000 shares authorized, 37,068,904, 37,068,904 and 54,068,904 issued 371 371 541
Capital surplus 181,954 173,935 165,678
Retained earnings 684,905 524,678 1,182,204
Accumulated other comprehensive (loss) (4,438) (4,509) (9,555)
Treasury stock, 10,045,948, 7,075,563 and 20,478,818 shares, at cost (776,317) (566,405) (1,185,436)
Total shareholders' equity 86,475 128,070 153,432
Total liabilities and shareholders' equity $ 659,152 $ 674,780 $ 646,244