|
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified
|
Mar. 31, 2015
|
Dec. 31, 2014
|
| Current assets: |
|
|
| Cash and cash equivalents |
$ 257,236 |
$ 368,531 |
| Short-term investments |
241,478 |
353,130 |
| Accounts receivable, net of allowances of $3,549 and $3,465, respectively |
164,219 |
235,705 |
| Deferred tax assets |
44,538 |
46,867 |
| Prepaid expenses and other current assets |
32,720 |
25,447 |
| Total current assets |
740,191 |
1,029,680 |
| Property and equipment, net |
155,699 |
159,708 |
| Goodwill |
542,725 |
551,196 |
| Other intangible assets, net |
39,265 |
43,161 |
| Long-term deferred tax assets |
32,677 |
32,032 |
| Other assets |
17,247 |
13,809 |
| Total assets |
1,527,804 |
1,829,586 |
| Current liabilities: |
|
|
| Accounts payable |
13,022 |
12,009 |
| Accrued liabilities |
56,340 |
60,404 |
| Accrued compensation and related expenses |
46,628 |
88,336 |
| Income taxes payable |
2,694 |
6,895 |
| Deferred revenues |
328,007 |
324,296 |
| Total current liabilities |
446,691 |
491,940 |
| Long-term deferred revenues |
17,392 |
14,679 |
| Long-term income taxes payable |
28,347 |
30,350 |
| Other liabilities |
3,577 |
3,666 |
| Total liabilities |
496,007 |
540,635 |
| Commitments and contingencies (Note 11) |
|
|
| Stockholders' equity: |
|
|
| Common stock, $0.001 par value; 200,000 shares authorized; 104,212 shares and 108,704 shares issued and outstanding at March 31, 2015 and December 31, 2014, respectively |
104 |
109 |
| Additional paid-in capital |
510,919 |
773,419 |
| Accumulated other comprehensive loss |
(47,994) |
(31,789) |
| Retained earnings |
568,768 |
547,212 |
| Total stockholders’ equity |
1,031,797 |
1,288,951 |
| Total liabilities and stockholders' equity |
$ 1,527,804 |
$ 1,829,586 |