10-K Filing

DIGITAL RIVER INC /DE CIK: 1062530 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0001047469-14-001488`
Period End Date	20131231
Filing Date	20140227
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	driv-20131231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 Income Statement 178 Cash Flow Statement 124 Stockholders Equity 41 Comprehensive Income 24

Balance Sheet 87 line items

Line Item	Tag	Value	Unit	Period
Allowance for accounts receivable (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.21M	USD	Point-in-time
Allowance for accounts receivable (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.83M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$483.87M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$565.09M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$497.19M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$542.85M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$162.79M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$115.65M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable, net of allowance of $3,206 and $4,834	`AccountsReceivableNetCurrent`	$55.19M	USD	Point-in-time
Accounts receivable, net of allowance of $3,206 and $4,834	`AccountsReceivableNetCurrent`	$70.86M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLiabilitiesNetCurrent`	$1.48M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLiabilitiesNetCurrent`	$457.00K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$31.81M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$27.88M	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$7.56M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	50.07M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	48.94M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	13.58M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$699.74M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$800.67M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	16.91M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$53.77M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$53.10M	USD	Point-in-time
Goodwill	`Goodwill`	$139.32M	USD	Point-in-time
Goodwill	`Goodwill`	$281.86M	USD	Point-in-time
Goodwill	`Goodwill`	$108.96M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$11.72M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$29.22M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$56.02M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$71.73M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$1.79M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$1.04M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$4.31M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.07M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.05B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$981.17M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$187.63M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$201.83M	USD	Point-in-time
Accrued payroll	`EmployeeRelatedLiabilitiesCurrent`	$11.29M	USD	Point-in-time
Accrued payroll	`EmployeeRelatedLiabilitiesCurrent`	$20.06M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$13.12M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$6.90M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$50.15M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$55.90M	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$5.75M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$282.14M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$270.50M	USD	Point-in-time
Senior convertible notes	`ConvertibleLongTermNotesPayable`	$309.91M	USD	Point-in-time
Senior convertible notes	`ConvertibleLongTermNotesPayable`	$295.80M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$18.24M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$21.45M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$317.25M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$328.14M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$610.29M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$587.74M	USD	Point-in-time
Preferred stock, $.01 par value; 5,000,000 shares authorized; no shares issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.01 par value; 5,000,000 shares authorized; no shares issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $.01 par value; 120,000,000 shares authorized; 50,074,977 and 48,941,402 shares issued	`CommonStockValue`	$489.00K	USD	Point-in-time
Common stock, $.01 par value; 120,000,000 shares authorized; 50,074,977 and 48,941,402 shares issued	`CommonStockValue`	$501.00K	USD	Point-in-time
Treasury stock at cost; 16,910,883 and 13,581,889 shares	`TreasuryStockValue`	$368.72M	USD	Point-in-time
Treasury stock at cost; 16,910,883 and 13,581,889 shares	`TreasuryStockValue`	$424.42M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$761.56M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$737.50M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$75.90M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$51.25M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.96M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.53M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.17M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$572.00K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$442.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$632.27M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$683.75M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$393.43M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$981.17M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$1.05B	USD	Point-in-time

Income Statement 178 line items

Line Item	Tag	Value	Unit	Period
Revenue	`SalesRevenueNet`	$111.02M	USD	1 Quarter
Revenue	`SalesRevenueNet`	$98.12M	USD	1 Quarter
Revenue	`SalesRevenueNet`	$87.12M	USD	1 Quarter
Revenue	`SalesRevenueNet`	$389.68M	USD	Annual
Revenue	`SalesRevenueNet`	$370.50M	USD	Annual
Revenue	`SalesRevenueNet`	$98.20M	USD	1 Quarter
Revenue	`SalesRevenueNet`	$87.26M	USD	1 Quarter
Revenue	`SalesRevenueNet`	$90.16M	USD	1 Quarter
Revenue	`SalesRevenueNet`	$87.06M	USD	1 Quarter
Revenue	`SalesRevenueNet`	$101.23M	USD	1 Quarter
Revenue	`SalesRevenueNet`	$376.47M	USD	Annual
Direct cost of services	`CostOfServices`	$17.25M	USD	1 Quarter
Direct cost of services	`CostOfServices`	$22.01M	USD	1 Quarter
Direct cost of services	`CostOfServices`	$15.48M	USD	1 Quarter
Direct cost of services	`CostOfServices`	$62.38M	USD	Annual
Direct cost of services	`CostOfServices`	$15.09M	USD	1 Quarter
Direct cost of services	`CostOfServices`	$66.76M	USD	Annual
Direct cost of services	`CostOfServices`	$18.95M	USD	1 Quarter
Direct cost of services	`CostOfServices`	$16.20M	USD	1 Quarter
Direct cost of services	`CostOfServices`	$73.50M	USD	Annual
Direct cost of services	`CostOfServices`	$17.06M	USD	1 Quarter
Direct cost of services	`CostOfServices`	$18.23M	USD	1 Quarter
Network and infrastructure	`InformationTechnologyAndDataProcessing`	$52.56M	USD	Annual
Network and infrastructure	`InformationTechnologyAndDataProcessing`	$59.04M	USD	Annual
Network and infrastructure	`InformationTechnologyAndDataProcessing`	$12.69M	USD	1 Quarter
Network and infrastructure	`InformationTechnologyAndDataProcessing`	$14.99M	USD	1 Quarter
Network and infrastructure	`InformationTechnologyAndDataProcessing`	$12.45M	USD	1 Quarter
Network and infrastructure	`InformationTechnologyAndDataProcessing`	$13.18M	USD	1 Quarter
Network and infrastructure	`InformationTechnologyAndDataProcessing`	$15.07M	USD	1 Quarter
Network and infrastructure	`InformationTechnologyAndDataProcessing`	$47.89M	USD	Annual
Network and infrastructure	`InformationTechnologyAndDataProcessing`	$14.65M	USD	1 Quarter
Network and infrastructure	`InformationTechnologyAndDataProcessing`	$14.24M	USD	1 Quarter
Network and infrastructure	`InformationTechnologyAndDataProcessing`	$14.33M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$97.82M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$102.22M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$106.95M	USD	Annual
Product research and development	`ResearchAndDevelopmentExpense`	$61.55M	USD	Annual
Product research and development	`ResearchAndDevelopmentExpense`	$64.17M	USD	Annual
Product research and development	`ResearchAndDevelopmentExpense`	$72.36M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$40.65M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$56.28M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$55.76M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$21.25M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$21.20M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$175.20M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$175.24M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortizationContinuingOperations`	$20.19M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortizationContinuingOperations`	$22.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortizationContinuingOperations`	$22.08M	USD	Annual
Amortization of acquisition-related intangibles	`AmortizationOfIntangibleAssetsContinuingOperations`	$8.54M	USD	Annual
Amortization of acquisition-related intangibles	`AmortizationOfIntangibleAssetsContinuingOperations`	$6.32M	USD	Annual
Amortization of acquisition-related intangibles	`AmortizationOfIntangibleAssetsContinuingOperations`	$4.70M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$345.63M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$420.00M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$534.58M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-164.09M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$30.84M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-30.33M	USD	Annual
Interest income	`InvestmentIncomeNet`	$3.82M	USD	Annual
Interest income	`InvestmentIncomeNet`	$6.10M	USD	Annual
Interest income	`InvestmentIncomeNet`	$2.45M	USD	Annual
Interest expense	`InterestExpense`	$9.02M	USD	Annual
Interest expense	`InterestExpense`	$7.82M	USD	Annual
Interest expense	`InterestExpense`	$8.97M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.93M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$4.80M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$16.26M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$25.99M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-19.44M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-164.44M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$19.20M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-908.00K	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$2.28M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-10.69M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-188.77M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-43.00K	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$5.18M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$681.00K	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-735.00K	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$23.71M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-183.64M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-7.60M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-203.00K	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-18.53M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-481.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-4.89M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-6.55M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$120.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-11.30M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-6.12M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-447.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-669.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-12.23M	USD	Annual
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-678.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$17.17M	USD	Annual
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-24.65M	USD	Annual
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-195.87M	USD	Annual
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-872.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$4.74M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$200.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-12.49M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-200.07M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-734.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-11.37M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$77.00K	USD	1 Quarter
Income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.65	USD	Annual
Income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.02	USD	1 Quarter
Income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.58	USD	Annual
Income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.01	USD	1 Quarter
Income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-5.53	USD	Annual
Income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.33	USD	1 Quarter
Income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.24	USD	1 Quarter
Income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.15	USD	1 Quarter
Income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-5.77	USD	1 Quarter
Income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	1 Quarter
Income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.02	USD	1 Quarter
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.16	USD	1 Quarter
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.19	USD	Annual
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.18	USD	Annual
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.02	USD	1 Quarter
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.02	USD	1 Quarter
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.37	USD	Annual
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.34	USD	1 Quarter
Net income (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$-5.90	USD	Annual
Net income (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.77	USD	Annual
Net income (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.14	USD	1 Quarter
Net income (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$-6.11	USD	1 Quarter
Net income (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Net income (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.35	USD	1 Quarter
Net income (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.47	USD	Annual
Net income (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Net income (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Net income (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.40	USD	1 Quarter
Income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.33	USD	1 Quarter
Income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.02	USD	1 Quarter
Income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.01	USD	1 Quarter
Income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-5.53	USD	Annual
Income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.15	USD	1 Quarter
Income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.02	USD	1 Quarter
Income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.58	USD	Annual
Income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	-	USD	1 Quarter
Income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.24	USD	1 Quarter
Income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-5.77	USD	1 Quarter
Income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.63	USD	Annual
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.17	USD	Annual
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.02	USD	1 Quarter
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.02	USD	1 Quarter
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.37	USD	Annual
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.16	USD	1 Quarter
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.19	USD	Annual
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.34	USD	1 Quarter
Income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.14	USD	1 Quarter
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-6.11	USD	1 Quarter
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-5.90	USD	Annual
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.77	USD	Annual
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.35	USD	1 Quarter
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.46	USD	Annual
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.40	USD	1 Quarter
Shares used in per-share calculation - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	33.22M	shares	Annual
Shares used in per-share calculation - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	36.78M	shares	Annual
Shares used in per-share calculation - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	32.06M	shares	Annual
Shares used in per-share calculation - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.22M	shares	Annual
Shares used in per-share calculation - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	37.51M	shares	Annual
Shares used in per-share calculation - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.06M	shares	Annual

Cash Flow Statement 124 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$17.17M	USD	Annual
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-24.65M	USD	Annual
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-195.87M	USD	Annual
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-872.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$4.74M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$200.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-12.49M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-200.07M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-734.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-11.37M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$77.00K	USD	1 Quarter
Loss on disposal of discontinued businesses	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-1.89M	USD	Annual
Amortization of acquisition-related intangibles	`AmortizationOfIntangibleAssets`	$6.83M	USD	Annual
Amortization of acquisition-related intangibles	`AmortizationOfIntangibleAssets`	$8.54M	USD	Annual
Amortization of acquisition-related intangibles	`AmortizationOfIntangibleAssets`	$8.69M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.66M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.32M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$2.03M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$22.21M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$22.16M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$20.31M	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	$21.25M	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	$21.20M	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	$175.20M	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	$175.24M	USD	Annual
Impairment of intangibles	`ImpairmentOfIntangibleAssetsFinitelived`	$9.35M	USD	Annual
Impairment of intangibles	`ImpairmentOfIntangibleAssetsFinitelived`	$235.00K	USD	Annual
Debt issuance cost amortization	`AmortizationOfFinancingCosts`	$1.95M	USD	Annual
Debt issuance cost amortization	`AmortizationOfFinancingCosts`	$1.99M	USD	Annual
Debt issuance cost amortization	`AmortizationOfFinancingCosts`	$1.70M	USD	Annual
Amortization of investment premiums	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-2.84M	USD	Annual
Loss on sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-85.00K	USD	Annual
Loss on sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-88.00K	USD	Annual
Gain on investment	`CostMethodInvestmentsRealizedGainLossOnDispositionOrOtherCashActivityExcludingOtherThanTemporaryImpairments`	$17.53M	USD	Annual
Gain on investment	`CostMethodInvestmentsRealizedGainLossOnDispositionOrOtherCashActivityExcludingOtherThanTemporaryImpairments`	$3.18M	USD	Annual
Gain on business divestiture	`GainLossOnSaleOfBusiness`	$246.00K	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$20.57M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$29.52M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$22.11M	USD	Annual
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$505.00K	USD	Annual
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$1.99M	USD	Annual
Deferred and other income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-2.65M	USD	Annual
Deferred and other income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-150.00K	USD	Annual
Deferred and other income taxes	`DeferredIncomeTaxesAndTaxCredits`	$23.35M	USD	Annual
Impairment of equity investment	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	$2.20M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$15.28M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$15.29M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.71M	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-9.74M	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.39M	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.63M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$57.16M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-40.33M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-37.70M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-7.29M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$8.27M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-1.78M	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-1.68M	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$10.95M	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-4.06M	USD	Annual
Other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-1.47M	USD	Annual
Other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$5.88M	USD	Annual
Other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-24.29M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-15.29M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$38.84M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$94.77M	USD	Annual
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecurities`	$98.66M	USD	Annual
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecurities`	$254.54M	USD	Annual
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecurities`	$140.90M	USD	Annual
Sales of investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$213.30M	USD	Annual
Sales of investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$184.98M	USD	Annual
Sales of investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$185.75M	USD	Annual
Cash received (paid) for cost method investments	`PaymentsForProceedsFromCostMethodInvestments`	$-2.70M	USD	Annual
Cash received (paid) for cost method investments	`PaymentsForProceedsFromCostMethodInvestments`	$-39.64M	USD	Annual
Cash received (paid) for cost method investments	`PaymentsForProceedsFromCostMethodInvestments`	$9.49M	USD	Annual
Cash received from divestitures	`ProceedsFromDivestitureOfBusinesses`	$120.00K	USD	Annual
Cash received from divestitures	`ProceedsFromDivestitureOfBusinesses`	$500.00K	USD	Annual
Cash paid for acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$55.84M	USD	Annual
Purchases of equipment and capitalized software	`PaymentsToAcquireProductiveAssets`	$23.86M	USD	Annual
Purchases of equipment and capitalized software	`PaymentsToAcquireProductiveAssets`	$22.04M	USD	Annual
Purchases of equipment and capitalized software	`PaymentsToAcquireProductiveAssets`	$23.33M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$4.66M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-74.58M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$68.26M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$342.00K	USD	Annual
Repurchase of convertible senior notes	`RepaymentsOfConvertibleDebt`	$5.35M	USD	Annual
Repurchase of convertible senior notes	`RepaymentsOfConvertibleDebt`	$43.90M	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$364.00K	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.57M	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.27M	USD	Annual
Sales of common stock under employee stock purchase plan	`ProceedsFromStockPlans`	$2.23M	USD	Annual
Sales of common stock under employee stock purchase plan	`ProceedsFromStockPlans`	$2.47M	USD	Annual
Sales of common stock under employee stock purchase plan	`ProceedsFromStockPlans`	$2.55M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$22.67M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$79.76M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$51.21M	USD	Annual
Repurchase of restricted stock to satisfy tax withholding obligation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.99M	USD	Annual
Repurchase of restricted stock to satisfy tax withholding obligation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.11M	USD	Annual
Repurchase of restricted stock to satisfy tax withholding obligation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.49M	USD	Annual
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$505.00K	USD	Annual
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.99M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-57.54M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-81.28M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-67.05M	USD	Annual
EFFECT OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-6.80M	USD	Annual
EFFECT OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashAndCashEquivalents`	$9.19M	USD	Annual
EFFECT OF EXCHANGE RATE CHANGES ON CASH	`EffectOfExchangeRateOnCashAndCashEquivalents`	$5.61M	USD	Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-58.98M	USD	Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$45.66M	USD	Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-67.89M	USD	Annual
CASH AND CASH EQUIVALENTS, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$483.87M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$565.09M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$497.19M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$542.85M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of year	`CashAndCashEquivalentsAtCarryingValue`	$483.87M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of year	`CashAndCashEquivalentsAtCarryingValue`	$565.09M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of year	`CashAndCashEquivalentsAtCarryingValue`	$497.19M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of year	`CashAndCashEquivalentsAtCarryingValue`	$542.85M	USD	Point-in-time
Cash paid for interest on senior convertible notes	`InterestPaidNet`	$7.01M	USD	Annual
Cash paid for interest on senior convertible notes	`InterestPaidNet`	$7.12M	USD	Annual
Cash paid for interest on senior convertible notes	`InterestPaidNet`	$6.08M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$3.27M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$5.08M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$4.29M	USD	Annual

Stockholders Equity 41 line items

Line Item	Tag	Value	Unit	Period
Unrealized gain (loss) on investments tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	Annual
Unrealized gain (loss) on investments tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	Annual
Unrealized gain (loss) on investments tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$278.00K	USD	Annual
BALANCE	`StockholdersEquity`	$442.00M	USD	Point-in-time
BALANCE	`StockholdersEquity`	$632.27M	USD	Point-in-time
BALANCE	`StockholdersEquity`	$683.75M	USD	Point-in-time
BALANCE	`StockholdersEquity`	$393.43M	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$17.17M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-24.65M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-195.87M	USD	Annual
Unrealized gain (loss) on investments, net of tax expense (benefit) of $0 in 2013, $0 in 2012 and $278 in 2011	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$468.00K	USD	Annual
Unrealized gain (loss) on investments, net of tax expense (benefit) of $0 in 2013, $0 in 2012 and $278 in 2011	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$6.55M	USD	Annual
Unrealized gain (loss) on investments, net of tax expense (benefit) of $0 in 2013, $0 in 2012 and $278 in 2011	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.70M	USD	Annual
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.16M	USD	Annual
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.00M	USD	Annual
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.50M	USD	Annual
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$51.21M	USD	Annual
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$79.76M	USD	Annual
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$22.67M	USD	Annual
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	4.27M	shares	Annual
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	1.53M	shares	Annual
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	8.82M	shares	12 Qtrs
Repurchase of common stock (in shares)	`TreasuryStockSharesAcquired`	3.02M	shares	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$364.00K	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.27M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.57M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.57M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.11M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.52M	USD	Annual
Tax withheld in restricted stock vesting	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.11M	USD	Annual
Tax withheld in restricted stock vesting	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.99M	USD	Annual
Tax withheld in restricted stock vesting	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.49M	USD	Annual
Tax benefit (deficiency) of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$-5.06M	USD	Annual
Tax benefit (deficiency) of stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$699.00K	USD	Annual
Common stock issued under the Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.47M	USD	Annual
Common stock issued under the Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.23M	USD	Annual
Common stock issued under the Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.55M	USD	Annual
BALANCE	`StockholdersEquity`	$442.00M	USD	Point-in-time
BALANCE	`StockholdersEquity`	$632.27M	USD	Point-in-time
BALANCE	`StockholdersEquity`	$683.75M	USD	Point-in-time
BALANCE	`StockholdersEquity`	$393.43M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$17.17M	USD	Annual
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-24.65M	USD	Annual
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-195.87M	USD	Annual
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-872.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$4.74M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$200.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-12.49M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-200.07M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-734.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-11.37M	USD	1 Quarter
Net income (loss)	`NetIncomeLossAvailableToCommonStockholdersBasic`	$77.00K	USD	1 Quarter
Unrealized foreign exchange gain (loss) on the revaluation of investments in foreign subsidiaries	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$-9.00M	USD	Annual
Unrealized foreign exchange gain (loss) on the revaluation of investments in foreign subsidiaries	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$1.16M	USD	Annual
Unrealized foreign exchange gain (loss) on the revaluation of investments in foreign subsidiaries	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$6.50M	USD	Annual
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$746.00K	USD	Annual
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$6.55M	USD	Annual
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-1.70M	USD	Annual
Tax benefit (expense)	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$278.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-8.54M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$7.70M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$4.79M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-191.07M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$8.63M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-16.95M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.