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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
Current assets:      
Cash and cash equivalents $ 174,458 $ 228,993 $ 172,577
Short-term investments 0 148,488 146,799
Restricted cash 720 2,128 413
Accounts receivable, net 89,425 48,106 56,140
Deferred income taxes 19,284 9,759 6,760
Prepaid expenses and other current assets 18,331 18,814 19,565
Total current assets 302,218 456,288 402,254
Property and equipment, net 194,253 201,257 201,010
Deferred income taxes 39,499 33,267 37,068
Other assets 49,080 38,006 46,422
Total assets 585,050 728,818 686,754
Current liabilities:      
Accounts payable 76,358 78,876 88,825
Accrued compensation and benefits 19,729 21,438 16,772
Other current liabilities 19,910 18,190 12,809
Deferred revenue 119,089 226,543 226,046
Total current liabilities 235,086 345,047 344,452
Long-term debt 140,000 150,000 150,000
Other liabilities 78,189 64,972 63,840
Total liabilities 453,275 560,019 558,292
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 203,095 189,573 186,009
Retained earnings 968,545 827,675 751,705
Accumulated other comprehensive (loss) (8,970) (9,479) (4,498)
Treasury stock, 13,744,474, 10,969,425 and 10,405,882 shares, at cost (1,031,266) (839,341) (805,125)
Total shareholders' equity 131,775 168,799 128,462
Total liabilities and shareholders' equity $ 585,050 $ 728,818 $ 686,754