|
Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified
|
Mar. 31, 2015
|
Dec. 31, 2014
|
| Current assets: |
|
|
| Cash and cash equivalents |
$ 216,954 |
$ 154,568 |
| Short-term marketable securities |
87,279 |
183,074 |
| Accounts receivable, net |
83,108 |
83,514 |
| Deferred tax assets, net |
8,816 |
18,553 |
| Prepaid expenses and other current assets |
14,153 |
12,851 |
| Total current assets |
410,310 |
452,560 |
| Long-term marketable securities |
143,248 |
131,378 |
| Property and equipment, net |
35,907 |
37,227 |
| Intangible assets, net |
444,075 |
463,348 |
| Goodwill |
1,343,706 |
1,343,652 |
| Other long-term assets |
23,500 |
17,225 |
| Total assets |
2,400,746 |
2,445,390 |
| Current liabilities: |
|
|
| Accounts payable and accrued expenses |
80,953 |
83,208 |
| Deferred revenue |
17,131 |
18,399 |
| Current portion of long-term debt |
13,250 |
302,375 |
| Total current liabilities |
111,334 |
403,982 |
| Taxes payable, less current portion |
9,208 |
10,100 |
| Deferred revenue, less current portion |
17,551 |
15,722 |
| Long-term debt, less current portion |
1,088,645 |
804,557 |
| Long-term deferred tax liabilities, net |
74,103 |
80,751 |
| Other long-term liabilities |
32,427 |
24,014 |
| Total liabilities |
1,333,268 |
1,339,126 |
| Commitments and contingencies |
|
|
| Stockholders' equity: |
|
|
| Preferred stock, $0.001 par value, 5,000 shares authorized; no shares issued or outstanding |
0 |
0 |
| Common stock, $0.001 par value, 250,000 shares authorized; 130,955 shares issued and 88,764 outstanding as of March 31, 2015, and 130,627 shares issued and 91,729 outstanding as of December 31, 2014 |
131 |
131 |
| Treasury stock, 42,191 shares and 38,898 shares at March 31, 2015 and December 31, 2014, respectively, at cost |
(1,083,216) |
(1,013,218) |
| Additional paid-in capital |
2,386,207 |
2,339,817 |
| Accumulated other comprehensive loss |
(5,015) |
(5,307) |
| Accumulated deficit |
(230,629) |
(215,159) |
| Total stockholders' equity |
1,067,478 |
1,106,264 |
| Total liabilities and stockholders' equity |
$ 2,400,746 |
$ 2,445,390 |