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Consolidated Statements of Cash Flows Statement (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Cash flows from operating activities:    
Net income including noncontrolling interests in operating subsidiaries $ 56,034 $ 15,395
Adjustments to reconcile net income including noncontrolling interests in operating subsidiaries to net cash provided by operating activities:    
Depreciation and amortization 10,585 6,418
Non-cash stock compensation 11,090 6,323
Change in valuation allowance (10,237) 0
Other 49 (9)
Changes in assets and liabilities:    
Accounts receivable (7,907) (12,379)
Prepaid expenses and other assets (271) (63)
Accounts payable and accrued expenses / costs 2,945 (497)
Royalties and contingent legal fees payable (4,405) 9,931
Deferred income tax (5,522) 0
Net cash provided by operating activities 63,405 25,119
Cash flows from investing activities:    
Purchases of property and equipment (188) (88)
Purchase of available-for-sale investments (239,952) 0
Maturities and sale of available-for-sale investments 117,462 35
Purchase of ADAPTIX, Inc., net of cash acquired (150,000) 0
Patent acquisition costs (40,435) (1,805)
Net cash used in investing activities (313,113) (1,858)
Cash flows from financing activities:    
Proceeds from sale of common stock, net of issuance costs 218,983 175,232
Distributions to noncontrolling interests in operating subsidiary 0 (2,897)
Contributions from noncontrolling interests in operating subsidiary 1,920 877
Excess tax benefits from stock-based compensation 10,850 23
Proceeds from exercises of stock options 88 404
Net cash provided by financing activities 231,841 173,639
(Decrease) increase in cash and cash equivalents (17,867) 196,900
Cash and cash equivalents, beginning 314,733 102,515
Cash and cash equivalents, ending 296,866 299,415
Supplemental schedule of noncash investing activities:    
Patent acquisition costs included in accrued expenses / costs $ 10,000 $ 0