| Cash and equivalents |
188.08M |
| Short-term investments |
44.6M |
| Total cash and short-term investments |
232.68M |
| Accounts receivable (less allowances of $5,052 in 2011 and $4,980 in 2010) |
55.76M |
| Other current assets |
20.52M |
| Deferred income taxes |
| Total current assets |
308.96M |
| Property and equipment, net |
50.78M |
| Acquired intangible assets, net |
87.68M |
| Goodwill |
370.1M |
| Deferred income taxes |
11.63M |
| Long-term investments and other |
3.63M |
| Total Assets |
832.78M |
| Current portion, long-term debt |
13.13M |
| Accounts payable |
9.65M |
| Accrued compensation and related taxes |
20.97M |
| Income taxes payable |
5.1M |
| Other accrued liabilities |
17.8M |
| Short-term deferred revenue |
129.35M |
| Total current liabilities |
195.99M |
| Long-term debt, less current portion |
123.75M |
| Long-term deferred revenue |
8.53M |
| Deferred income taxes |
6.15M |
| Other non-current liabilities |
3.79M |
| Commitments and contingencies (Note 12) |
0 |
| Common stock and additional paid-in capital; authorized, 200,000 shares; issued and outstanding, 66,793 shares in 2011 and 66,528 shares in 2010 |
| Retained earnings, including accumulated other comprehensive losses of $(3,143) in 2011 and $(9,138) in 2010 |
| Total shareholders' equity |
494.58M |
| Total liabilities and shareholder's equity |
832.78M |
