2012 Q4 Form 10-K Financial Statement

#000126643213000021 Filed on March 01, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2011 Q4 2011 Q3
Revenue $377.9M $323.7M $281.9M
YoY Change 16.72% 13.72% 11.16%
Cost Of Revenue $139.5M $102.5M $93.28M
YoY Change 36.03% 18.85% 19.88%
Gross Profit $238.4M $221.2M $188.6M
YoY Change 7.77% 11.48% 7.3%
Gross Profit Margin 63.08% 68.33% 66.9%
Selling, General & Admin $110.2M $117.6M $105.4M
YoY Change -6.29% 8.89% 7.14%
% of Gross Profit 46.23% 53.17% 55.87%
Research & Development $20.40M $15.20M $13.54M
YoY Change 34.21% 10.14% -4.87%
% of Gross Profit 8.56% 6.87% 7.18%
Depreciation & Amortization $55.00M $43.70M $41.70M
YoY Change 25.86% 11.76% 14.25%
% of Gross Profit 23.07% 19.76% 22.11%
Operating Expenses $141.5M $137.2M $118.9M
YoY Change 3.13% 8.89% 5.62%
Operating Profit $96.88M $84.00M $65.33M
YoY Change 15.34% 16.0% 10.66%
Interest Expense $1.600M $1.400M $0.00
YoY Change 14.29% -50.0% -100.0%
% of Operating Profit 1.65% 1.67% 0.0%
Other Income/Expense, Net $200.0K $7.500M -$188.0K
YoY Change -97.33% -781.82% -86.24%
Pretax Income $97.50M $88.20M $68.15M
YoY Change 10.54% 19.19% 12.99%
Income Tax $29.20M $28.10M $25.86M
% Of Pretax Income 29.95% 31.86% 37.95%
Net Earnings $68.29M $60.08M $42.29M
YoY Change 13.67% 14.42% 6.49%
Net Earnings / Revenue 18.07% 18.56% 15.0%
Basic Earnings Per Share $0.38 $0.23
Diluted Earnings Per Share $0.38 $328.4K $0.23
COMMON SHARES
Basic Shares Outstanding 177.5M shares 178.9M shares 183.1M shares
Diluted Shares Outstanding 181.8M shares 183.0M shares 185.7M shares

Balance Sheet

Concept 2012 Q4 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $437.6M $849.2M $687.5M
YoY Change -48.47% 39.99% 13.26%
Cash & Equivalents $202.0M $559.2M $355.6M
Short-Term Investments $235.6M $290.0M $331.9M
Other Short-Term Assets $72.00M $61.80M $54.30M
YoY Change 16.5% -19.22% -40.13%
Inventory
Prepaid Expenses
Receivables $218.8M $210.9M $182.7M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $728.4M $1.122B $924.5M
YoY Change -35.08% 30.7% 8.03%
LONG-TERM ASSETS
Property, Plant & Equipment $345.1M $293.0M $285.5M
YoY Change 17.76% 14.5% 19.21%
Goodwill $723.7M $452.9M $452.9M
YoY Change 59.79% 0.0%
Intangibles $84.55M $45.39M $49.70M
YoY Change 86.3% -27.33%
Long-Term Investments $657.7M $380.7M $503.4M
YoY Change 72.76% -40.19% -13.59%
Other Assets $39.81M $7.924M $9.210M
YoY Change 402.41% -28.95% -85.87%
Total Long-Term Assets $1.872B $1.223B $1.377B
YoY Change 53.03% -18.12% -2.1%
TOTAL ASSETS
Total Short-Term Assets $728.4M $1.122B $924.5M
Total Long-Term Assets $1.872B $1.223B $1.377B
Total Assets $2.601B $2.346B $2.302B
YoY Change 10.88% -0.3% 1.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $43.29M $38.25M $30.35M
YoY Change 13.19% 45.01% 2.53%
Accrued Expenses $133.1M $85.37M $85.27M
YoY Change 55.89% -9.81% 1.14%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $202.9M $148.4M $138.9M
YoY Change 36.76% 2.23% -30.98%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $49.36M $38.39M $38.01M
YoY Change 28.59% 46.09% 38.73%
Total Long-Term Liabilities $49.36M $38.39M $38.01M
YoY Change 28.59% 46.09% 38.73%
TOTAL LIABILITIES
Total Short-Term Liabilities $202.9M $148.4M $138.9M
Total Long-Term Liabilities $49.36M $38.39M $38.01M
Total Liabilities $254.9M $189.3M $179.9M
YoY Change 34.67% 8.1% -21.28%
SHAREHOLDERS EQUITY
Retained Earnings -$2.226B -$2.430B -$2.490B
YoY Change -8.4% -7.64%
Common Stock $2.015M $1.959M $1.947M
YoY Change 2.86% 1.82%
Preferred Stock
YoY Change
Treasury Stock (at cost) $624.5M $483.0M $406.7M
YoY Change 29.29% 205.19%
Treasury Stock Shares 22.42M shares 18.06M shares 15.16M shares
Shareholders Equity $2.346B $2.156B $2.122B
YoY Change
Total Liabilities & Shareholders Equity $2.601B $2.346B $2.302B
YoY Change 10.88% -0.3% 1.73%

Cashflow Statement

Concept 2012 Q4 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $68.29M $60.08M $42.29M
YoY Change 13.67% 14.42% 6.49%
Depreciation, Depletion And Amortization $55.00M $43.70M $41.70M
YoY Change 25.86% 11.76% 14.25%
Cash From Operating Activities $152.7M $136.0M $116.2M
YoY Change 12.28% 23.19% -1.53%
INVESTING ACTIVITIES
Capital Expenditures -$62.00M -$46.60M -$47.30M
YoY Change 33.05% -4.31% 12.62%
Acquisitions
YoY Change
Other Investing Activities -$48.90M $181.5M $239.7M
YoY Change -126.94% -1021.32% -20075.0%
Cash From Investing Activities -$110.9M $134.9M $192.4M
YoY Change -182.21% -296.93% -545.37%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -21.10M -65.40M -155.6M
YoY Change -67.74% 847.83% 7309.52%
NET CHANGE
Cash From Operating Activities 152.7M 136.0M 116.2M
Cash From Investing Activities -110.9M 134.9M 192.4M
Cash From Financing Activities -21.10M -65.40M -155.6M
Net Change In Cash 20.70M 205.5M 153.0M
YoY Change -89.93% 487.14% 110.45%
FREE CASH FLOW
Cash From Operating Activities $152.7M $136.0M $116.2M
Capital Expenditures -$62.00M -$46.60M -$47.30M
Free Cash Flow $214.7M $182.6M $163.5M
YoY Change 17.58% 14.77% 2.19%

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CY2012 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
6400000 USD
CY2010 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
2600000 USD
CY2010 us-gaap Depreciation
Depreciation
126600000 USD
CY2012 us-gaap Depreciation
Depreciation
183200000 USD
CY2011 us-gaap Depreciation
Depreciation
150800000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
167878000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
143242000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
204163000 USD
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.15
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.97
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.09
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.12
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.07
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.90
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-89000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1141000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-2259000 USD
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.346
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.347
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.366
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.023
CY2010 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.002
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.004
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.001
CY2010 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.005
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.035
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.004
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.022
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.013
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.008
CY2010 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.001
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.010
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.009
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.007
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies State And Local
EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal
0.035
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies State And Local
EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal
0.028
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies State And Local
EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal
0.029
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.024
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.026
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.006
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
75039000 USD
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
39920000 USD
CY2011 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
7500000 USD
CY2012 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
9300000 USD
CY2010 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
7800000 USD
CY2012Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
134700000 USD
CY2012 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y2M12D
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
26566000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
33126000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
21212000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
28973000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
13123000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
23015000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
23015000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
13123000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
28973000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
110637000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
89675000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
24300000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
7600000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
11700000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
16600000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
19300000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
195191000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
135061000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
84554000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
45386000 USD
CY2012Q4 us-gaap Fixtures And Equipment Gross
FixturesAndEquipmentGross
7109000 USD
CY2011Q4 us-gaap Fixtures And Equipment Gross
FixturesAndEquipmentGross
5676000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-1900000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
300000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-2500000 USD
CY2011Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
14166000 USD
CY2012Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
16917000 USD
CY2011 us-gaap Gain Loss On Investments
GainLossOnInvestments
-249000 USD
CY2012 us-gaap Gain Loss On Investments
GainLossOnInvestments
43000 USD
CY2010 us-gaap Gain Loss On Investments
GainLossOnInvestments
396000 USD
CY2010 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-299000 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
191726000 USD
CY2010 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
167779000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
227033000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
731325000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
452914000 USD
CY2012 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
77400000 USD
CY2011 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
61700000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
245252000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
257656000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
235892000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
76339000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
26480000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
49539000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
307195000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
262372000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
321591000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.23
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.27
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.34
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.26
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.25
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.38
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.24
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.27
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.23
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.26
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.25
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.33
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.27
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.24
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.38
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.24
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
106291000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
117602000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
91152000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-3000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-6974000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
465000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
45578000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
94833000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
26200000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
15184000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
20529000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
59653000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
37837000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
23563000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2108000 USD
CY2011 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-3721000 USD
CY2010 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-9454000 USD
CY2012 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
4552000 USD
CY2010 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-1306000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-8704000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
4070000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
7014000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-6066000 USD
CY2010 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
12089000 USD
CY2010 us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
-617000 USD
CY2012 us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
-3278000 USD
CY2011 us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
3572000 USD
CY2010 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
254000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
0 shares
CY2011 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
0 shares
CY2010 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
7871000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2012 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2012 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
1667000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
1140000 shares
CY2010 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
1395000 shares
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3821000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2550000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2182000 shares
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
84554000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
45386000 USD
CY2012 us-gaap Interest Expense
InterestExpense
0 USD
CY2010 us-gaap Interest Expense
InterestExpense
1697000 USD
CY2011 us-gaap Interest Expense
InterestExpense
0 USD
CY2011 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
CY2010 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
1059000 USD
CY2012 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
CY2011 us-gaap Interest Paid
InterestPaid
0 USD
CY2010 us-gaap Interest Paid
InterestPaid
1258000 USD
CY2012 us-gaap Interest Paid
InterestPaid
0 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
6412000 USD
CY2010 us-gaap Investment Income Interest
InvestmentIncomeInterest
12163000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
10670000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
23000000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
23600000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
23500000 USD
CY2011Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
36358000 USD
CY2012Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
44539000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
189251000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
254873000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2600627000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2345501000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
452555000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
402455000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
171220000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
47921000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
50617000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
200904000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
203989000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
60081000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
42285000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
202944000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
148392000 USD
CY2011Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
561952000 USD
CY2012Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
655043000 USD
CY2011 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
-200000 USD
CY2010 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
400000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-17676000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-294088000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-108483000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-335359000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-779041000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
171123000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
530405000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
68292000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
43227000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
44239000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
48231000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
200904000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
203989000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
172279000 USD
CY2012 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
4 acquisition
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
254277000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
314487000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
290649000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
155117000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
33208000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
15918000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
17478000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
28140000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
30699000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
29674000 USD
CY2012 us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
1400000 USD
CY2011 us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
800000 USD
CY2010 us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
3300000 USD
CY2012Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
400000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2075000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
5052000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
7924000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
39811000 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1172000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-3553000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-904000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4482000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4941000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-381000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
6109000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
13053000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
927000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
5018000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
2340000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
404000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
38389000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
49364000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
649000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2468000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
6125000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
324070000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
141468000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
92425000 USD
CY2012 us-gaap Payments For Software
PaymentsForSoftware
54204000 USD
CY2010 us-gaap Payments For Software
PaymentsForSoftware
32769000 USD
CY2011 us-gaap Payments For Software
PaymentsForSoftware
42644000 USD
CY2010 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
1146493000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
880110000 USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
752342000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
550000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
336680000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
12668000 USD
CY2011 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
0 USD
CY2010 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
500000 USD
CY2012 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
250000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
165642000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
159276000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
140218000 USD
CY2002Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2002Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
51604000 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
55414000 USD
CY2011 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
25252000 USD
CY2010 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
45776000 USD
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
44660000 USD
CY2010 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
324606000 USD
CY2012 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
315788000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
345091000 USD
CY2012 us-gaap Restructuring Charges
RestructuringCharges
406000 USD
CY2011 us-gaap Restructuring Charges
RestructuringCharges
4886000 USD
CY2010 us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2009Q4 us-gaap Restructuring Reserve
RestructuringReserve
821000 USD
CY2010Q4 us-gaap Restructuring Reserve
RestructuringReserve
307000 USD
CY2011 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
532910000 USD
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
214277000 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
701313000 USD
CY2010 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
691227000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
12000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
150000 USD
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
176000 USD
CY2011 us-gaap Proceeds From Sale Of Restricted Investments
ProceedsFromSaleOfRestrictedInvestments
272000 USD
CY2010 us-gaap Proceeds From Sale Of Restricted Investments
ProceedsFromSaleOfRestrictedInvestments
338000 USD
CY2012 us-gaap Proceeds From Sale Of Restricted Investments
ProceedsFromSaleOfRestrictedInvestments
0 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
872454000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1031225000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
293043000 USD
CY2012 us-gaap Property Plant And Equipment Useful Life
PropertyPlantAndEquipmentUsefulLife
P1Y
CY2010 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1546000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2066000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-316000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
74744000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
52333000 USD
CY2010 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
54766000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
0 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
200000 USD
CY2011Q4 us-gaap Restricted Investments Current
RestrictedInvestmentsCurrent
0 USD
CY2012Q4 us-gaap Restricted Investments Current
RestrictedInvestmentsCurrent
57000 USD
CY2012Q4 us-gaap Restricted Investments Noncurrent
RestrictedInvestmentsNoncurrent
43000 USD
CY2011Q4 us-gaap Restricted Investments Noncurrent
RestrictedInvestmentsNoncurrent
42000 USD
CY2011Q4 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
70
CY2008Q4 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
110
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
3904000 USD
CY2012Q4 us-gaap Restructuring Reserve
RestructuringReserve
641000 USD
CY2011Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
3430000 USD
CY2012Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
275000 USD
CY2012Q4 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
366000 USD
CY2012 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
3669000 USD
CY2010 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
514000 USD
CY2011 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
1289000 USD
CY2010 us-gaap Restructuring Reserve Settled Without Cash
RestructuringReserveSettledWithoutCash
0 USD
CY2011 us-gaap Restructuring Reserve Settled Without Cash
RestructuringReserveSettledWithoutCash
412000 USD
CY2012 us-gaap Restructuring Reserve Settled Without Cash
RestructuringReserveSettledWithoutCash
0 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-2429691000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-2225702000 USD
CY2011 us-gaap Revenues
Revenues
1158538000 USD
CY2012 us-gaap Revenues
Revenues
1373947000 USD
CY2010 us-gaap Revenues
Revenues
1023586000 USD
CY2011Q2 us-gaap Revenues
Revenues
276989000 USD
CY2011Q1 us-gaap Revenues
Revenues
275953000 USD
CY2011Q4 us-gaap Revenues
Revenues
323740000 USD
CY2011Q3 us-gaap Revenues
Revenues
281856000 USD
CY2012Q3 us-gaap Revenues
Revenues
345321000 USD
CY2012Q2 us-gaap Revenues
Revenues
331306000 USD
CY2012Q4 us-gaap Revenues
Revenues
377872000 USD
CY2012Q1 us-gaap Revenues
Revenues
319448000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
25.60
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
643000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
541000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
287000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
37.37
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
39.69
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
43.96
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1577000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
656000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
954000 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
10022000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
8017000 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
8946000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6223000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
24.89
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
23.63
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
26.30
CY2012 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
304404000 USD
CY2010 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
226704000 USD
CY2011 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
227331000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
61305000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
90585000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
76468000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
4814000 shares
CY2011Q2 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
150000000 USD
CY2011 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
38500000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
2345754000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
2156250000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
1738722000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
2177605000 USD
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
19.34
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
12.09
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
13.23
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
14.21
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
39.72
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
16.81
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
37.33
CY2012Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
3700000 USD
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2105000 shares
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1044000 shares
CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2366000 shares
CY2010 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
199755000 USD
CY2012 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
16823000 USD
CY2010 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
12151000 USD
CY2011 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
12656000 USD
CY2012Q2 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
400000000 USD
CY2012Q4 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-5300000 USD
CY2011Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
9923000 USD
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
22093000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
22416722 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
18056619 shares
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
482994000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
624462000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
141468000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
324733000 USD
CY2010 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
91960000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
10800000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
21000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
12500000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
6000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
800000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
300000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
4700000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
5900000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2300000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2800000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
12200000 USD
CY2012Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
48600000 USD
CY2012Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
4400000 USD
CY2012Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
1200000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company prepares its consolidated financial statements in conformity with accounting principles generally accepted in the United States of America. These principles require management to make estimates, judgments and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, and the amounts disclosed in the related notes to the consolidated financial statements. Actual results and outcomes may differ materially from management&#8217;s estimates, judgments and assumptions. Significant estimates, judgments and assumptions used in these financial statements include, but are not limited to, those related to revenues, accounts receivable and related reserves, valuation and impairment of investments and marketable securities, loss contingencies, useful lives and realizability of long-lived assets and goodwill, capitalized internal-use software costs, income and other tax reserves, and accounting for stock-based compensation. Estimates are periodically reviewed in light of changes in circumstances, facts and experience. The effects of material revisions in estimates are reflected in the consolidated financial statements prospectively from the date of the change in estimate.</font></div></div>
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
187556000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
181749000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
190650000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
185704000 shares
CY2011Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
182956000 shares
CY2011Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
191383000 shares
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
190179000 shares
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
181768000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
182342000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
181053000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
181817000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
183866000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
177309000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
177900000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
183085000 shares
CY2011Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
186849000 shares
CY2011Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
178916000 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
186612000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
178547000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
178120000 shares
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
177479000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
177455000 shares
CY2011 akam Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax
-14000 USD
CY2012 akam Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax
-418000 USD
CY2012Q4 akam Bandwidth And Co Location
BandwidthAndCoLocation
27260000 USD
CY2011Q4 akam Bandwidth And Co Location
BandwidthAndCoLocation
29291000 USD
CY2011 akam Capitalization Of Stock Based Compensation As Internal Use Software
CapitalizationOfStockBasedCompensationAsInternalUseSoftware
7473000 USD
CY2010 akam Capitalization Of Stock Based Compensation As Internal Use Software
CapitalizationOfStockBasedCompensationAsInternalUseSoftware
7818000 USD
CY2012 akam Capitalization Of Stock Based Compensation As Internal Use Software
CapitalizationOfStockBasedCompensationAsInternalUseSoftware
9276000 USD
CY2011Q4 akam Capitalized Computer Software Accumulated Impairments
CapitalizedComputerSoftwareAccumulatedImpairments
8024000 USD
CY2012Q4 akam Capitalized Computer Software Accumulated Impairments
CapitalizedComputerSoftwareAccumulatedImpairments
22090000 USD
CY2012 akam Capitalized Internal Software Costs
CapitalizedInternalSoftwareCosts
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following table summarizes capitalized internal-use software costs (in thousands):</font></div><div style="line-height:120%;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="8" rowspan="1"></td></tr><tr><td width="71%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="12%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="12%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td rowspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December&#160;31,</font></div></td></tr><tr><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2012</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2011</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Gross costs capitalized</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">294,531</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">230,938</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Less: cumulative impairments</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(22,090</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(8,024</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">272,441</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">222,914</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Less: accumulated amortization, net of impairments</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(185,430</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(152,140</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net book value of capitalized internal-use software</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">87,011</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">70,774</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
CY2011Q4 akam Cash And Cash Equivalents And Marketable Securities
CashAndCashEquivalentsAndMarketableSecurities
1230000000 USD
CY2012Q4 akam Cash And Cash Equivalents And Marketable Securities
CashAndCashEquivalentsAndMarketableSecurities
1095200000 USD
CY2010 akam Common Stock Returned Upon Settlement Of Escrow Claims Related To Prior Business Acquisitions Value
CommonStockReturnedUponSettlementOfEscrowClaimsRelatedToPriorBusinessAcquisitionsValue
430000 USD
CY2010 akam Conversion Of Convertible Note
ConversionOfConvertibleNote
199755000 USD
CY2011 akam Conversion Of Convertible Note
ConversionOfConvertibleNote
0 USD
CY2012 akam Conversion Of Convertible Note
ConversionOfConvertibleNote
0 USD
CY2012 akam Customer Account Receivable Balance As Percentage Of Total Account Receivable Minimum
CustomerAccountReceivableBalanceAsPercentageOfTotalAccountReceivableMinimum
0.10
CY2011 akam Customer Account Receivable Balance As Percentage Of Total Account Receivable Minimum
CustomerAccountReceivableBalanceAsPercentageOfTotalAccountReceivableMinimum
0.10
CY2012 akam Customer Revenue As Percentage Of Total Revenue Minimum
CustomerRevenueAsPercentageOfTotalRevenueMinimum
0.10
CY2012Q4 akam Deferred Tax Assets Depreciation And Amortization
DeferredTaxAssetsDepreciationAndAmortization
5495000 USD
CY2011Q4 akam Deferred Tax Assets Depreciation And Amortization
DeferredTaxAssetsDepreciationAndAmortization
30702000 USD
CY2011Q4 akam Deferred Tax Assetstax Net Operating Loss And Carryforwards
DeferredTaxAssetstaxNetOperatingLossAndCarryforwards
9323000 USD
CY2012Q4 akam Deferred Tax Assetstax Net Operating Loss And Carryforwards
DeferredTaxAssetstaxNetOperatingLossAndCarryforwards
15655000 USD
CY2011Q4 akam Deferred Tax Liabilites Impairment Loss On Marketable Securities
DeferredTaxLiabilitesImpairmentLossOnMarketableSecurities
15000 USD
CY2012Q4 akam Deferred Tax Liabilites Impairment Loss On Marketable Securities
DeferredTaxLiabilitesImpairmentLossOnMarketableSecurities
0 USD
CY2011 akam Effective Income Tax Rate Reconciliation Disallowed Officer Compensation
EffectiveIncomeTaxRateReconciliationDisallowedOfficerCompensation
0.000
CY2010 akam Effective Income Tax Rate Reconciliation Disallowed Officer Compensation
EffectiveIncomeTaxRateReconciliationDisallowedOfficerCompensation
0.000
CY2012 akam Effective Income Tax Rate Reconciliation Disallowed Officer Compensation
EffectiveIncomeTaxRateReconciliationDisallowedOfficerCompensation
0.006
CY2011 akam Effective Income Tax Rate Reconciliation Expiration Of Capital Loss Carryforward
EffectiveIncomeTaxRateReconciliationExpirationOfCapitalLossCarryforward
0.021
CY2012 akam Effective Income Tax Rate Reconciliation Expiration Of Capital Loss Carryforward
EffectiveIncomeTaxRateReconciliationExpirationOfCapitalLossCarryforward
0.000
CY2010 akam Effective Income Tax Rate Reconciliation Expiration Of Capital Loss Carryforward
EffectiveIncomeTaxRateReconciliationExpirationOfCapitalLossCarryforward
0.000
CY2012Q1 akam Employee Benefit Plan Amended Matching Contribution
EmployeeBenefitPlanAmendedMatchingContribution
1/2
CY2008Q1 akam Employee Benefit Plan Amended Matching Contribution
EmployeeBenefitPlanAmendedMatchingContribution
1/2
CY2010 akam Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options And Vesting Of Rsus And Dsus
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptionsAndVestingOfRsusAndDsus
123500000 USD
CY2011 akam Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options And Vesting Of Rsus And Dsus
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptionsAndVestingOfRsusAndDsus
79000000 USD
CY2012 akam Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options And Vesting Of Rsus And Dsus
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptionsAndVestingOfRsusAndDsus
131500000 USD
CY2012 akam Employee Taxes Paid Related To Net Share Settlement Of Equity Awards
EmployeeTaxesPaidRelatedToNetShareSettlementOfEquityAwards
34690000 USD
CY2011 akam Employee Taxes Paid Related To Net Share Settlement Of Equity Awards
EmployeeTaxesPaidRelatedToNetShareSettlementOfEquityAwards
8393000 USD
CY2010 akam Employee Taxes Paid Related To Net Share Settlement Of Equity Awards
EmployeeTaxesPaidRelatedToNetShareSettlementOfEquityAwards
0 USD
CY2011 akam Gain Loss On Investments And Property Plant And Equipment
GainLossOnInvestmentsAndPropertyPlantAndEquipment
597000 USD
CY2010 akam Gain Loss On Investments And Property Plant And Equipment
GainLossOnInvestmentsAndPropertyPlantAndEquipment
-428000 USD
CY2012 akam Gain Loss On Investments And Property Plant And Equipment
GainLossOnInvestmentsAndPropertyPlantAndEquipment
3000 USD
CY2011Q4 akam Gross Capitalized Computer Software Excluding Cumulative Impairments
GrossCapitalizedComputerSoftwareExcludingCumulativeImpairments
230938000 USD
CY2012Q4 akam Gross Capitalized Computer Software Excluding Cumulative Impairments
GrossCapitalizedComputerSoftwareExcludingCumulativeImpairments
294531000 USD
CY2012 akam Letter Of Credit Real Estate Leases
LetterOfCreditRealEstateLeases
6200000 USD
CY2012 akam Long Lived Asset Depreciation And Amortization
LongLivedAssetDepreciationAndAmortization
76100000 USD
CY2011 akam Long Lived Asset Depreciation And Amortization
LongLivedAssetDepreciationAndAmortization
59900000 USD
CY2012 akam Max Amount Percentage Of Revenue For Single Country
MaxAmountPercentageOfRevenueForSingleCountry
0.1
CY2011 akam Max Amount Percentage Of Revenue For Single Country
MaxAmountPercentageOfRevenueForSingleCountry
0.1
CY2010 akam Max Amount Percentage Of Revenue For Single Country
MaxAmountPercentageOfRevenueForSingleCountry
0.10
CY2012Q1 akam Maximum Amount That Company Will Match Annually Per Employee
MaximumAmountThatCompanyWillMatchAnnuallyPerEmployee
4000000 USD
CY2011 akam Maximum Amount That Company Will Match Annually Per Employee
MaximumAmountThatCompanyWillMatchAnnuallyPerEmployee
2000 USD
CY2010 akam Maximum Amount That Company Will Match Annually Per Employee
MaximumAmountThatCompanyWillMatchAnnuallyPerEmployee
2000 USD
CY2012 akam Minimum Percentage Of Tax Benefit To Be Recognized
MinimumPercentageOfTaxBenefitToBeRecognized
0.50
CY2012Q4 akam Number Of Countries Servers Are In
NumberOfCountriesServersAreIn
81 countries
CY2012Q4 akam Number Of Customers Accounting For More Than10 Percent Of Accounts Receivable
NumberOfCustomersAccountingForMoreThan10PercentOfAccountsReceivable
1 customers
CY2011Q4 akam Number Of Customers Accounting For More Than10 Percent Of Accounts Receivable
NumberOfCustomersAccountingForMoreThan10PercentOfAccountsReceivable
1 customers
CY2012 akam Number Of Customers Accounting For Ten Percent Or More Of Revenues
NumberOfCustomersAccountingForTenPercentOrMoreOfRevenues
0 customers
CY2011 akam Number Of Customers Accounting For Ten Percent Or More Of Revenues
NumberOfCustomersAccountingForTenPercentOrMoreOfRevenues
0 customers
CY2010 akam Number Of Customers Accounting For Ten Percent Or More Of Revenues
NumberOfCustomersAccountingForTenPercentOrMoreOfRevenues
0 customers
CY2012 akam Number Of Foreign Countries Greater Than10 Revenue
NumberOfForeignCountriesGreaterThan10Revenue
0 countries
CY2011 akam Number Of Foreign Countries Greater Than10 Revenue
NumberOfForeignCountriesGreaterThan10Revenue
0 countries
CY2010 akam Number Of Foreign Countries Greater Than10 Revenue
NumberOfForeignCountriesGreaterThan10Revenue
0 countries
CY2012Q4 akam Number Of Months Auction Securities Have Been In Continuous Loss Position
NumberOfMonthsAuctionSecuritiesHaveBeenInContinuousLossPosition
12 months
CY2012Q4 akam Number Of Networks
NumberOfNetworks
1100 countries
CY2012Q4 akam Number Of Servers
NumberOfServers
125000 server
CY2012 akam Other Comprehensive Income Loss Change In Unrealized Gain Loss On Available For Sale Marketable Securities Net Of Tax
OtherComprehensiveIncomeLossChangeInUnrealizedGainLossOnAvailableForSaleMarketableSecuritiesNetOfTax
523000 USD
CY2010 akam Other Comprehensive Income Loss Change In Unrealized Gain Loss On Available For Sale Marketable Securities Net Of Tax
OtherComprehensiveIncomeLossChangeInUnrealizedGainLossOnAvailableForSaleMarketableSecuritiesNetOfTax
3769000 USD
CY2011 akam Other Comprehensive Income Loss Change In Unrealized Gain Loss On Available For Sale Marketable Securities Net Of Tax
OtherComprehensiveIncomeLossChangeInUnrealizedGainLossOnAvailableForSaleMarketableSecuritiesNetOfTax
8035000 USD
CY2012 akam Other Stock Based Compensation Expense
OtherStockBasedCompensationExpense
823000 USD
CY2010 akam Other Stock Based Compensation Expense
OtherStockBasedCompensationExpense
10000 USD
CY2011 akam Other Stock Based Compensation Expense
OtherStockBasedCompensationExpense
18000 USD
CY2012 akam Payroll And Consulting Fees For Software
PayrollAndConsultingFeesForSoftware
54200000 USD
CY2010 akam Payroll And Consulting Fees For Software
PayrollAndConsultingFeesForSoftware
32800000 USD
CY2011 akam Payroll And Consulting Fees For Software
PayrollAndConsultingFeesForSoftware
42600000 USD
CY2002Q3 akam Per Share Price For Registered Holder
PerSharePriceForRegisteredHolder
9.00
CY2012Q4 akam Percentage Of Company Match That Vests Annually
PercentageOfCompanyMatchThatVestsAnnually
0.25
CY2012Q1 akam Percentage Of Employee Contribution Matched By Company
PercentageOfEmployeeContributionMatchedByCompany
0.08
CY2008Q1 akam Percentage Of Employee Contribution Matched By Company
PercentageOfEmployeeContributionMatchedByCompany
0.08
CY2012 akam Percentage Of Revenue From Outside Us
PercentageOfRevenueFromOutsideUS
0.28
CY2010 akam Percentage Of Revenue From Outside Us
PercentageOfRevenueFromOutsideUS
0.28
CY2011 akam Percentage Of Revenue From Outside Us
PercentageOfRevenueFromOutsideUS
0.29
CY2011 akam Percentage Of Revenues Related To Europe
PercentageOfRevenuesRelatedToEurope
0.18
CY2012 akam Percentage Of Revenues Related To Europe
PercentageOfRevenuesRelatedToEurope
0.17
CY2010 akam Percentage Of Revenues Related To Europe
PercentageOfRevenuesRelatedToEurope
0.17
CY2012Q4 akam Property And Equipment Per Unit Value Minimum
PropertyAndEquipmentPerUnitValueMinimum
1000 USD
CY2011Q4 akam Property Plant And Equipment And Capitalized Software Net
PropertyPlantAndEquipmentAndCapitalizedSoftwareNet
293043000 USD
CY2012Q4 akam Property Plant And Equipment And Capitalized Software Net
PropertyPlantAndEquipmentAndCapitalizedSoftwareNet
345091000 USD
CY2010 akam Provision For Income Taxes On Stock Based Compensation
ProvisionForIncomeTaxesOnStockBasedCompensation
26566000 USD
CY2011 akam Provision For Income Taxes On Stock Based Compensation
ProvisionForIncomeTaxesOnStockBasedCompensation
21212000 USD
CY2012 akam Provision For Income Taxes On Stock Based Compensation
ProvisionForIncomeTaxesOnStockBasedCompensation
33126000 USD
CY2011Q4 akam Purchased Software Gross
PurchasedSoftwareGross
31388000 USD
CY2012Q4 akam Purchased Software Gross
PurchasedSoftwareGross
35176000 USD
CY2012Q4 akam Reserve For Cash Basis Customers
ReserveForCashBasisCustomers
2653000 USD
CY2011Q4 akam Reserve For Cash Basis Customers
ReserveForCashBasisCustomers
2928000 USD
CY2011 akam Restricted Stock Units Vesting Conditions Service And Performance Based Granted Total
RestrictedStockUnitsVestingConditionsServiceAndPerformanceBasedGrantedTotal
3553000 shares
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 akam Restricted Stock Units Vesting Conditions Service And Performance Based Granted Total
RestrictedStockUnitsVestingConditionsServiceAndPerformanceBasedGrantedTotal
3151000 shares
CY2010 akam Restricted Stock Units Vesting Conditions Service And Performance Based Granted Total
RestrictedStockUnitsVestingConditionsServiceAndPerformanceBasedGrantedTotal
2721000 shares
CY2011 akam Return Of Loaned Common Stock
ReturnOfLoanedCommonStock
0 USD
CY2012 akam Return Of Loaned Common Stock
ReturnOfLoanedCommonStock
0 USD
CY2010 akam Return Of Loaned Common Stock
ReturnOfLoanedCommonStock
430000 USD
CY2012Q4 akam Share Based Compensation Arrangement By Share Based Payment Award Options In Money Vested And Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsInMoneyVestedAndExercisableNumber
3800000 shares
CY2012 akam Stock Issued During Periodvalue Exercise Of Stock Options And Vesting Of Restricted And Deferred Stock Units
StockIssuedDuringPeriodvalueExerciseOfStockOptionsAndVestingOfRestrictedAndDeferredStockUnits
-6853000 USD
CY2011 akam Stock Issued During Periodvalue Exercise Of Stock Options And Vesting Of Restricted And Deferred Stock Units
StockIssuedDuringPeriodvalueExerciseOfStockOptionsAndVestingOfRestrictedAndDeferredStockUnits
4203000 USD
CY2010 akam Stock Issued During Periodvalue Exercise Of Stock Options And Vesting Of Restricted And Deferred Stock Units
StockIssuedDuringPeriodvalueExerciseOfStockOptionsAndVestingOfRestrictedAndDeferredStockUnits
33625000 USD
CY2012Q4 akam Stock Price At End Of Year
StockPriceAtEndOfYear
40.91
CY2011Q3 akam Stock Repurchase Program Increase In Authorized Amount
StockRepurchaseProgramIncreaseInAuthorizedAmount
250000000 USD
CY2012Q2 akam Stock Repurchase Program Increase In Authorized Amount
StockRepurchaseProgramIncreaseInAuthorizedAmount
150000000 USD
CY2011Q4 akam Total Accounts Receivable Reserves
TotalAccountsReceivableReserves
4555000 USD
CY2012Q4 akam Total Accounts Receivable Reserves
TotalAccountsReceivableReserves
3807000 USD
CY2011 akam Total Stock Based Compensation Net Of Taxes
TotalStockBasedCompensationNetOfTaxes
40093000 USD
CY2012 akam Total Stock Based Compensation Net Of Taxes
TotalStockBasedCompensationNetOfTaxes
57459000 USD
CY2010 akam Total Stock Based Compensation Net Of Taxes
TotalStockBasedCompensationNetOfTaxes
49902000 USD
CY2012Q4 akam Unrecognized Tax Benefits Including Accrued Interest And Penalties
UnrecognizedTaxBenefitsIncludingAccruedInterestAndPenalties
26900000 USD
CY2011Q4 akam Unrecognized Tax Benefits Including Accrued Interest And Penalties
UnrecognizedTaxBenefitsIncludingAccruedInterestAndPenalties
17200000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001086222
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
177882191 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
5473800000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
AKAMAI TECHNOLOGIES INC
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0001266432-13-000021-index-headers.html Edgar Link pending
0001266432-13-000021-index.html Edgar Link pending
0001266432-13-000021.txt Edgar Link pending
0001266432-13-000021-xbrl.zip Edgar Link pending
akam-20121231.xml Edgar Link completed
akam-20121231.xsd Edgar Link pending
akam-20121231_cal.xml Edgar Link unprocessable
akam-20121231_def.xml Edgar Link unprocessable
akam-20121231_lab.xml Edgar Link unprocessable
akam-20121231_pre.xml Edgar Link unprocessable
akam10k123112.htm Edgar Link pending
exhibit1018.htm Edgar Link pending
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