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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2011
Current assets:      
Cash and cash equivalents $ 167,234 $ 228,993 $ 158,235
Short-term investments 0 148,488 147,136
Restricted cash 751 2,128 387
Accounts receivable, net 73,675 48,106 47,041
Deferred income taxes 16,859 9,759 4,804
Prepaid expenses and other current assets 14,571 18,814 24,567
Total current assets 273,090 456,288 382,170
Property and equipment, net 198,175 201,257 198,207
Deferred income taxes 36,016 33,267 33,165
Other assets 49,360 38,006 45,610
Total assets 556,641 728,818 659,152
Current liabilities:      
Accounts payable 80,777 78,876 66,008
Accrued compensation and benefits 25,711 21,438 23,610
Other current liabilities 19,454 18,190 8,421
Deferred revenue 121,873 226,543 266,847
Total current liabilities 247,815 345,047 364,886
Long-term debt 150,000 150,000 150,000
Other liabilities 74,615 64,972 57,791
Total liabilities 472,430 560,019 572,677
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 issued 371 371 371
Capital surplus 198,812 189,573 181,954
Retained earnings 925,781 827,675 684,905
Accumulated other comprehensive (loss) (9,147) (9,479) (4,438)
Treasury stock, 13,749,764, 10,969,425 and 10,045,948 shares, at cost (1,031,606) (839,341) (776,317)
Total shareholders' equity 84,211 168,799 86,475
Total liabilities and shareholders' equity $ 556,641 $ 728,818 $ 659,152