$MORN
Morningstar, Inc. Stock $morn

$morn Overview Financials Valuation SEC Filings Company Website

2012 Q1 Form 10-Q Financial Statement

#000128941912000119 Filed on May 02, 2012

Income Statement

Concept	2012 Q1	2011 Q1
Revenue	$160.8M	$151.8M
YoY Change	5.92%	18.3%
Cost Of Revenue	$50.32M	$40.67M
YoY Change	23.72%	18.57%
Gross Profit	$110.4M	$111.1M
YoY Change	-0.59%	18.19%
Gross Profit Margin	68.7%	73.2%
Selling, General & Admin	$56.50M	$57.10M
YoY Change	-1.04%	32.17%
% of Gross Profit	51.16%	51.4%
Research & Development	$13.37M	$11.99M
YoY Change	11.49%	9.98%
% of Gross Profit	12.1%	10.79%
Depreciation & Amortization	$10.18M	$10.20M
YoY Change	-0.26%	14.63%
% of Gross Profit	9.21%	9.18%
Operating Expenses	$69.87M	$69.09M
YoY Change	1.13%	9.66%
Operating Profit	$30.40M	$31.81M
YoY Change	-4.43%	2.8%
Interest Expense	$869.0K	$524.0K
YoY Change	65.84%	-12.67%
% of Operating Profit	2.86%	1.65%
Other Income/Expense, Net	$659.0K	$774.0K
YoY Change	-14.86%	-532.4%
Pretax Income	$31.06M	$32.58M
YoY Change	-4.68%	5.92%
Income Tax	$11.51M	$10.52M
% Of Pretax Income	37.06%	32.28%
Net Earnings	$20.14M	$22.54M
YoY Change	-10.65%	11.64%
Net Earnings / Revenue	12.53%	14.85%
Basic Earnings Per Share	$0.40	$0.45
Diluted Earnings Per Share	$0.40	$0.44
COMMON SHARES
Basic Shares Outstanding	49.94M shares	49.80M shares
Diluted Shares Outstanding	50.76M shares	50.95M shares

Balance Sheet

Concept	2012 Q1	2011 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$443.6M	$385.3M
YoY Change	15.13%	6.82%
Cash & Equivalents	$165.3M	$193.4M
Short-Term Investments	$278.3M	$191.9M
Other Short-Term Assets	$20.86M	$18.10M
YoY Change	15.27%	32.12%
Inventory
Prepaid Expenses
Receivables	$121.4M	$115.3M
Other Receivables	$3.600M	$9.300M
Total Short-Term Assets	$594.0M	$528.0M
YoY Change	12.51%	13.45%
LONG-TERM ASSETS
Property, Plant & Equipment	$73.58M	$62.40M
YoY Change	17.91%	8.33%
Goodwill	$322.0M
YoY Change
Intangibles
YoY Change
Long-Term Investments	$34.90M	$24.70M
YoY Change	41.3%	0.82%
Other Assets	$6.826M	$7.300M
YoY Change	-6.49%	21.67%
Total Long-Term Assets	$572.4M	$582.2M
YoY Change	-1.69%	25.2%
TOTAL ASSETS
Total Short-Term Assets	$594.0M	$528.0M
Total Long-Term Assets	$572.4M	$582.2M
Total Assets	$1.166B	$1.110B
YoY Change	5.06%	19.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$46.00M	$40.50M
YoY Change	13.58%	31.92%
Accrued Expenses	$40.00M	$36.80M
YoY Change	8.7%	41.54%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$257.4M	$236.4M
YoY Change	8.87%	21.54%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$8.413M	$31.50M
YoY Change	-73.29%	2.61%
Total Long-Term Liabilities	$8.413M	$31.50M
YoY Change	-73.29%	2.61%
TOTAL LIABILITIES
Total Short-Term Liabilities	$257.4M	$236.4M
Total Long-Term Liabilities	$8.413M	$31.50M
Total Liabilities	$302.1M	$287.5M
YoY Change	5.08%	25.27%
SHAREHOLDERS EQUITY
Retained Earnings	$424.1M
YoY Change
Common Stock	$502.5M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$73.48M
YoY Change
Treasury Stock Shares	1.420M shares
Shareholders Equity	$862.7M	$822.8M
YoY Change
Total Liabilities & Shareholders Equity	$1.166B	$1.110B
YoY Change	5.06%	19.33%

Cashflow Statement

Concept	2012 Q1	2011 Q1
OPERATING ACTIVITIES
Net Income	$20.14M	$22.54M
YoY Change	-10.65%	11.64%
Depreciation, Depletion And Amortization	$10.18M	$10.20M
YoY Change	-0.26%	14.63%
Cash From Operating Activities	$5.624M	$14.35M
YoY Change	-60.8%	-1.06%
INVESTING ACTIVITIES
Capital Expenditures	$8.994M	$5.037M
YoY Change	78.56%	-396.29%
Acquisitions
YoY Change
Other Investing Activities	-$9.000K	$14.00K
YoY Change	-164.29%	-99.96%
Cash From Investing Activities	-$21.98M	-$10.04M
YoY Change	118.84%	-129.03%
FINANCING ACTIVITIES
Cash Dividend Paid	$5.012M	$2.494M
YoY Change	100.96%
Common Stock Issuance & Retirement, Net	$23.03M	$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$20.84M	$6.335M
YoY Change	-429.01%	-8.19%
NET CHANGE
Cash From Operating Activities	$5.624M	$14.35M
Cash From Investing Activities	-$21.98M	-$10.04M
Cash From Financing Activities	-$20.84M	$6.335M
Net Change In Cash	-$37.20M	$10.64M
YoY Change	-449.71%	-81.01%
FREE CASH FLOW
Cash From Operating Activities	$5.624M	$14.35M
Capital Expenditures	$8.994M	$5.037M
Free Cash Flow	-$3.370M	$9.309M
YoY Change	-136.2%	-42.54%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2012Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	121396000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-324000	USD
CY2012Q1	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	640000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	1936000	USD
CY2012Q1	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	8984000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	1612000	USD
CY2012Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	9624000	USD
CY2012Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	502488000	USD
CY2011Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	491432000	USD
CY2012Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	3278000	USD
CY2012Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	144000	USD
CY2012Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	28149000	USD
CY2011Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	32250000	USD
CY2012Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-107000	USD
CY2011Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-112000	USD
CY2011Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	32138000	USD
CY2012Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	50316000	USD
CY2012Q1	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	3313000	USD
CY2012Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3866000	USD
CY2011Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3649000	USD
CY2011Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	835000	USD
CY2012Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	951000	USD
CY2011Q4	us-gaap	Assets Assets	1172084000	USD
CY2012Q1	us-gaap	Assets Assets	1166385000	USD
CY2011Q4	us-gaap	Assets Current AssetsCurrent	612033000	USD
CY2012Q1	us-gaap	Assets Current AssetsCurrent	594030000	USD
CY2012Q1	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	254191000	USD
CY2011Q4	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	248411000	USD
CY2011Q4	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	247917000	USD
CY2012Q1	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	255195000	USD
CY2012Q1	us-gaap	Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost	166640000	USD
CY2011Q4	us-gaap	Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost	155651000	USD
CY2011Q4	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	155247000	USD
CY2012Q1	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	166276000	USD
CY2012Q1	us-gaap	Available For Sale Securities Gross Realized Gain Loss Net AvailableForSaleSecuritiesGrossRealizedGainLossNet	-86000	USD
CY2011Q1	us-gaap	Available For Sale Securities Gross Realized Gain Loss Net AvailableForSaleSecuritiesGrossRealizedGainLossNet	64000	USD
CY2012Q1	us-gaap	Available For Sale Securities Gross Realized Gains AvailableForSaleSecuritiesGrossRealizedGains	212000	USD
CY2011Q1	us-gaap	Available For Sale Securities Gross Realized Gains AvailableForSaleSecuritiesGrossRealizedGains	64000	USD
CY2011Q1	us-gaap	Available For Sale Securities Gross Realized Losses AvailableForSaleSecuritiesGrossRealizedLosses	0	USD
CY2012Q1	us-gaap	Available For Sale Securities Gross Realized Losses AvailableForSaleSecuritiesGrossRealizedLosses	298000	USD
CY2011Q4	us-gaap	Available For Sale Securities Gross Unrealized Losses1 AvailableForSaleSecuritiesGrossUnrealizedLosses1	1313000	USD
CY2012Q1	us-gaap	Available For Sale Securities Gross Unrealized Losses1 AvailableForSaleSecuritiesGrossUnrealizedLosses1	929000	USD
CY2012Q1	us-gaap	Availableforsale Securities Gross Unrealized Gain AvailableforsaleSecuritiesGrossUnrealizedGain	1933000	USD
CY2011Q4	us-gaap	Availableforsale Securities Gross Unrealized Gain AvailableforsaleSecuritiesGrossUnrealizedGain	819000	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	165348000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	200437000	USD
CY2011Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	193374000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	180176000	USD
CY2011Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	13198000	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-35089000	USD
CY2011Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.05
CY2012Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.10
CY2012Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.10
CY2011Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.05
CY2012Q1	us-gaap	Common Stock No Par Value CommonStockNoParValue	0
CY2011Q4	us-gaap	Common Stock No Par Value CommonStockNoParValue	0
CY2011Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2012Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2012Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	49895998	shares
CY2011Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	50083940	shares
CY2012Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	28042000	USD
CY2012Q1	us-gaap	Cost Method Investments CostMethodInvestments	11970000	USD
CY2011Q4	us-gaap	Cost Method Investments CostMethodInvestments	5173000	USD
CY2011Q4	us-gaap	Common Stock Value CommonStockValue	5000	USD
CY2012Q1	us-gaap	Common Stock Value CommonStockValue	5000	USD
CY2011Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	40669000	USD
CY2012Q1	us-gaap	Costmethod Investments Other Than Temporary Impairment CostmethodInvestmentsOtherThanTemporaryImpairment	0	USD
CY2011Q1	us-gaap	Costmethod Investments Other Than Temporary Impairment CostmethodInvestmentsOtherThanTemporaryImpairment	0	USD
CY2011Q1	us-gaap	Costs And Expenses CostsAndExpenses	119958000	USD
CY2012Q1	us-gaap	Costs And Expenses CostsAndExpenses	130360000	USD
CY2011Q4	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	14604000	USD
CY2012Q1	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	15613000	USD
CY2011Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	155494000	USD
CY2012Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	171013000	USD
CY2012Q1	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	4570000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	5104000	USD
CY2011Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	15940000	USD
CY2012Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	14556000	USD
CY2011Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	10202000	USD
CY2012Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	10175000	USD
CY2012Q1	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Recently Issued Accounting Pronouncements</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;color:#221e1f;">In September 2011, the FASB issued ASU </font><font style="font-family:Arial;font-size:10pt;">No. 2011-08, </font><font style="font-family:Arial;font-size:10pt;font-style:italic;">Intangibles—Goodwill and Other (Topic 350): Testing Goodwill for Impairment. </font><font style="font-family:Arial;font-size:10pt;">The objective of ASU No. 2011-08 is to simplify how entities test goodwill for impairment. ASU No. 2011-08 provides an option for companies to use a qualitative approach to test goodwill for impairment if certain conditions are met. For Morningstar, t</font><font style="font-family:Arial;font-size:10pt;color:#221e1f;">he amendments are effective for annual and interim goodwill impairment tests performed in 2012. Early adoption will be permitted. We perform our annual impairment testing in the fourth quarter and</font><font style="font-family:Arial;font-size:10pt;"> do not expect the provisions of ASU No. 2011-08 to have a material effect on our Consolidated Financial Statements.</font></div></div>
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CY2011Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.45
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CY2012Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	2110000	USD
CY2011Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	2561000	USD
CY2012Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.364
CY2011Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.318
CY2011Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	73124000	USD
CY2012Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	39951000	USD
CY2012Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	31048000	USD
CY2012Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition	32	Months
CY2012Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	930000	USD
CY2011Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	725000	USD
CY2011Q1	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	0	USD
CY2012Q1	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	0	USD
CY2012Q1	us-gaap	Held To Maturity Securities Debt Maturities Within One Year Fair Value HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue	17018000	USD
CY2012Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	3313000	USD
CY2011Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	4122000	USD
CY2012Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	3313000	USD
CY2011Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	4122000	USD
CY2011Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	109565000	USD
CY2012Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	116471000	USD
CY2011Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense FiniteLivedIntangibleAssetsAmortizationExpense	6513000	USD
CY2012Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense FiniteLivedIntangibleAssetsAmortizationExpense	6055000	USD
CY2011Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	249374000	USD
CY2012Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	251465000	USD
CY2011Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	139809000	USD
CY2012Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	134994000	USD
CY2012Q1	us-gaap	Finite Lived Intangible Assets Weighted Average Useful Life FiniteLivedIntangibleAssetsWeightedAverageUsefulLife	10	Years
CY2011	us-gaap	Finite Lived Intangible Assets Weighted Average Useful Life FiniteLivedIntangibleAssetsWeightedAverageUsefulLife	10	Years
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CY2012Q1	us-gaap	Future Amortization Expense Year Two FutureAmortizationExpenseYearTwo	20064000	USD
CY2012Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	28178000	USD
CY2011Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	30617000	USD
CY2012Q1	us-gaap	Goodwill Goodwill	322016000	USD
CY2011Q4	us-gaap	Goodwill Goodwill	318492000	USD
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CY2011Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2012Q1	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	3524000	USD
CY2011Q4	us-gaap	Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment	16347000	USD
CY2012Q1	us-gaap	Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment	17023000	USD
CY2012Q1	us-gaap	Held To Maturity Securities Current HeldToMaturitySecuritiesCurrent	17023000	USD
CY2011Q4	us-gaap	Held To Maturity Securities Current HeldToMaturitySecuritiesCurrent	16347000	USD
CY2011Q4	us-gaap	Held To Maturity Securities Debt Maturities Within One Year Fair Value HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue	16342000	USD
CY2012Q1	us-gaap	Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount	17018000	USD
CY2011Q4	us-gaap	Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount	16342000	USD
CY2011Q4	us-gaap	Held To Maturity Securities Unrecognized Holding Loss HeldToMaturitySecuritiesUnrecognizedHoldingLoss	0	USD
CY2012Q1	us-gaap	Held To Maturity Securities Unrecognized Holding Loss HeldToMaturitySecuritiesUnrecognizedHoldingLoss	0	USD
CY2012Q1	us-gaap	Heldtomaturity Securities Unrecognized Holding Gain HeldtomaturitySecuritiesUnrecognizedHoldingGain	0	USD
CY2011Q4	us-gaap	Heldtomaturity Securities Unrecognized Holding Gain HeldtomaturitySecuritiesUnrecognizedHoldingGain	0	USD
CY2011Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	32583000	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	31058000	USD
CY2012Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	566000	USD
CY2011Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	374000	USD
CY2012Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11511000	USD
CY2011Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	10518000	USD
CY2012Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	5553000	USD
CY2011Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	6962000	USD
CY2012Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	3554000	USD
CY2011Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	7445000	USD
CY2011Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	3357000	USD
CY2012Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	7439000	USD
CY2012Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	7369000	USD
CY2011Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	5297000	USD
CY2011Q1	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	677000	USD
CY2012Q1	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	1453000	USD
CY2011Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	9847000	USD
CY2012Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	14165000	USD
CY2012Q1	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-35168000	USD
CY2011Q1	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-26876000	USD
CY2011Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-1453000	USD
CY2012Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	3758000	USD
CY2011Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	91000	USD
CY2012Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-621000	USD
CY2011Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1153000	shares
CY2012Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	820000	shares
CY2011Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	524000	USD
CY2012Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	869000	USD
CY2012Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	34943000	USD
CY2011Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	27642000	USD
CY2011Q4	us-gaap	Liabilities Liabilities	315068000	USD
CY2012Q1	us-gaap	Liabilities Liabilities	302119000	USD
CY2012Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1166385000	USD
CY2011Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1172084000	USD
CY2011Q4	us-gaap	Liabilities Current LiabilitiesCurrent	270633000	USD
CY2012Q1	us-gaap	Liabilities Current LiabilitiesCurrent	257366000	USD
CY2011Q4	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	269755000	USD
CY2012Q1	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	278298000	USD
CY2011Q4	us-gaap	Minority Interest MinorityInterest	1646000	USD
CY2012Q1	us-gaap	Minority Interest MinorityInterest	1539000	USD
CY2011Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	6335000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-20843000	USD
CY2011Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-10044000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-21980000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	5624000	USD
CY2011Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	14346000	USD
CY2012Q1	us-gaap	Net Income Loss NetIncomeLoss	20137000	USD
CY2011Q1	us-gaap	Net Income Loss NetIncomeLoss	22537000	USD
CY2011Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-98000	USD
CY2012Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-24000	USD
CY2012Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	20075000	USD
CY2011Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	22448000	USD
CY2011Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	22449000	USD
CY2012Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	20076000	USD
CY2012Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	659000	USD
CY2011Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	774000	USD
CY2011Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	31809000	USD
CY2012Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	30399000	USD
CY2011Q4	us-gaap	Other Assets Current OtherAssetsCurrent	15980000	USD
CY2012Q1	us-gaap	Other Assets Current OtherAssetsCurrent	20864000	USD
CY2012Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	6826000	USD
CY2011Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	5912000	USD
CY2011Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	9302000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	6965000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	6965000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease	7929000	USD
CY2011Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Period Increase Decrease OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease	9699000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax	-55000	USD
CY2011Q1	us-gaap	Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax	41000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax	31000	USD
CY2011Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	438000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	909000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	503000	USD
CY2011Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	612000	USD
CY2012Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	370000	USD
CY2011Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	8167000	USD
CY2012Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	8413000	USD
CY2012Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-310000	USD
CY2011Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	512000	USD
CY2011Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	250000	USD
CY2012Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-210000	USD
CY2011Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	14000	USD
CY2012Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-9000	USD
CY2012Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	23033000	USD
CY2011Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2012Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	5012000	USD
CY2011Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	2494000	USD
CY2012Q1	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	344391000	USD
CY2011Q1	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	67352000	USD
CY2012Q1	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	6750000	USD
CY2011Q1	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	0	USD
CY2011Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5037000	USD
CY2012Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8994000	USD
CY2012Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	3906000	USD
CY2011Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	4921000	USD
CY2011Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-214000	USD
CY2012Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-17000	USD
CY2012Q1	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	338146000	USD
CY2011Q1	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	62359000	USD
CY2012Q1	us-gaap	Profit Loss ProfitLoss	20113000	USD
CY2011Q1	us-gaap	Profit Loss ProfitLoss	22439000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	68196000	USD
CY2012Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	73576000	USD
CY2012Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	525000	USD
CY2011Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	285000	USD
CY2011Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	11988000	USD
CY2012Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	13365000	USD
CY2011Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	409022000	USD
CY2012Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	424086000	USD
CY2011Q1	us-gaap	Sales Revenue Net SalesRevenueNet	151767000	USD
CY2012Q1	us-gaap	Sales Revenue Net SalesRevenueNet	160759000	USD
CY2012Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	28326000	USD
CY2011Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	26482000	USD
CY2012Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3866000	USD
CY2011Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3649000	USD
CY2012Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod	P4Y
CY2011Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost	3649000	USD
CY2012Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost	3866000	USD
CY2012Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	4989000	shares
CY2012Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	10905000	USD
CY2011Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	13933000	USD
CY2010Q3	us-gaap	Stock Repurchase Program Authorized Amount StockRepurchaseProgramAuthorizedAmount	100000000	USD
CY2012Q1	us-gaap	Stockholders Equity StockholdersEquity	862727000	USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	855370000	USD
CY2012Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	864266000	USD
CY2011Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	857016000	USD
CY2012Q1	us-gaap	Trading Securities Current TradingSecuritiesCurrent	6080000	USD
CY2011Q4	us-gaap	Trading Securities Current TradingSecuritiesCurrent	5491000	USD
CY2011Q1	us-gaap	Trading Securities Unrealized Holding Gain Loss TradingSecuritiesUnrealizedHoldingGainLoss	45000	USD
CY2012Q1	us-gaap	Trading Securities Unrealized Holding Gain Loss TradingSecuritiesUnrealizedHoldingGainLoss	428000	USD
CY2011Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	980177	shares
CY2012Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	1419936	shares
CY2011Q4	us-gaap	Treasury Stock Value TreasuryStockValue	46701000	USD
CY2012Q1	us-gaap	Treasury Stock Value TreasuryStockValue	73476000	USD
CY2012Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	26878000	USD
CY2011Q1	us-gaap	Undistributed Earnings Allocated To Participating Securities UndistributedEarningsAllocatedToParticipatingSecurities	79000	USD
CY2012Q1	us-gaap	Undistributed Earnings Allocated To Participating Securities UndistributedEarningsAllocatedToParticipatingSecurities	46000	USD
CY2012Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	12201000	USD
CY2011Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	12189000	USD
CY2011Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	11907000	USD
CY2012Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	11918000	USD
CY2011Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	50953000	shares
CY2012Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	50758000	shares
CY2012Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	49938000	shares
CY2011Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	49800000	shares
CY2012Q1	morn	Accounts Payable And Accrued Liabilities Excluding Employee Related Liabilities Current AccountsPayableAndAccruedLiabilitiesExcludingEmployeeRelatedLiabilitiesCurrent	46032000	USD
CY2011Q4	morn	Accounts Payable And Accrued Liabilities Excluding Employee Related Liabilities Current AccountsPayableAndAccruedLiabilitiesExcludingEmployeeRelatedLiabilitiesCurrent	41403000	USD
CY2012Q1	morn	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockRequisiteServicePeriodRecognition	444000	USD
CY2011Q4	morn	Available For Sale Securities Debt Maturities After One Through Two Years Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughTwoYearsAmortizedCostBasis	75001000	USD
CY2012Q1	morn	Available For Sale Securities Debt Maturities After One Through Two Years Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughTwoYearsAmortizedCostBasis	69408000	USD
CY2011Q4	morn	Available For Sale Securities Debt Maturities After One Through Two Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughTwoYearsFairValue	74804000	USD
CY2012Q1	morn	Available For Sale Securities Debt Maturities After One Through Two Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughTwoYearsFairValue	69232000	USD
CY2012Q1	morn	Distributed Earnings Available To Participating Securities DistributedEarningsAvailableToParticipatingSecurities	16000	USD
CY2011Q1	morn	Distributed Earnings Available To Participating Securities DistributedEarningsAvailableToParticipatingSecurities	10000	USD
CY2011Q4	morn	Available For Sale Securities Equity Securities And Mutual Funds Amortized Cost Basis AvailableForSaleSecuritiesEquitySecuritiesAndMutualFundsAmortizedCostBasis	17759000	USD
CY2012Q1	morn	Available For Sale Securities Equity Securities And Mutual Funds Amortized Cost Basis AvailableForSaleSecuritiesEquitySecuritiesAndMutualFundsAmortizedCostBasis	18143000	USD
CY2011Q4	morn	Available For Sale Securities Equity Securities And Mutual Funds Fair Value AvailableForSaleSecuritiesEquitySecuritiesAndMutualFundsFairValue	17866000	USD
CY2012Q1	morn	Available For Sale Securities Equity Securities And Mutual Funds Fair Value AvailableForSaleSecuritiesEquitySecuritiesAndMutualFundsFairValue	19687000	USD
CY2012Q1	morn	Certificate Of Deposit Held As Collateral Against Australia Office Lease CertificateOfDepositHeldAsCollateralAgainstAustraliaOfficeLease	1600000	USD
CY2011Q4	morn	Certificate Of Deposit Held As Collateral Against Australia Office Lease CertificateOfDepositHeldAsCollateralAgainstAustraliaOfficeLease	1600000	USD
CY2012Q1	morn	Closing Stock Price Used To Calculate Intrinsic Value ClosingStockPriceUsedToCalculateIntrinsicValue	63.05
CY2011Q4	morn	Decrease In Income Tax Expense Upon Recognition Of Gross Unrecognized Tax Benefits DecreaseInIncomeTaxExpenseUponRecognitionOfGrossUnrecognizedTaxBenefits	9827000	USD
CY2012Q1	morn	Decrease In Income Tax Expense Upon Recognition Of Gross Unrecognized Tax Benefits DecreaseInIncomeTaxExpenseUponRecognitionOfGrossUnrecognizedTaxBenefits	9921000	USD
CY2012Q1	morn	Dividends Restricted Stock Units DividendsRestrictedStockUnits	1000	USD
CY2012Q1	morn	Effective Income Tax Rate Reconciliation Change In Percentage Points Compared With Prior Year Period EffectiveIncomeTaxRateReconciliationChangeInPercentagePointsComparedWithPriorYearPeriod	0.046
CY2011Q4	morn	Employee Related Liabilities Noncurrent EmployeeRelatedLiabilitiesNoncurrent	5724000	USD
CY2012Q1	morn	Employee Related Liabilities Noncurrent EmployeeRelatedLiabilitiesNoncurrent	6171000	USD
CY2012Q1	morn	Future Amortization Expense Current Fiscal Year FutureAmortizationExpenseCurrentFiscalYear	24040000	USD
CY2011Q4	morn	Held To Maturity Securities Debt Maturities After One Through Three Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughThreeYearsFairValue	5000	USD
CY2012Q1	morn	Held To Maturity Securities Debt Maturities After One Through Three Years Fair Value HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughThreeYearsFairValue	5000	USD
CY2011Q4	morn	Held To Maturity Securities Debt Maturities After One Through Three Years Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughThreeYearsYearsNetCarryingAmount	5000	USD
CY2012Q1	morn	Held To Maturity Securities Debt Maturities After One Through Three Years Years Net Carrying Amount HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughThreeYearsYearsNetCarryingAmount	5000	USD
CY2011Q1	morn	Income Loss From Continuing Operations Before Income Taxes Domestic And Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomesticAndForeign	33055000	USD
CY2012Q1	morn	Income Loss From Continuing Operations Before Income Taxes Domestic And Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomesticAndForeign	31648000	USD
CY2011Q1	morn	Increase Decrease In Accounts Payable And Accrued Liabilities Excluding Employee Related Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesExcludingEmployeeRelatedLiabilities	-2600000	USD
CY2012Q1	morn	Increase Decrease In Accounts Payable And Accrued Liabilities Excluding Employee Related Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesExcludingEmployeeRelatedLiabilities	703000	USD
CY2011Q1	morn	Increase Decrease In Deferred Rent IncreaseDecreaseInDeferredRent	-399000	USD
CY2012Q1	morn	Increase Decrease In Deferred Rent IncreaseDecreaseInDeferredRent	716000	USD
CY2011	morn	Increase Decrease In Stock Purchased Program Authorized Amount IncreaseDecreaseInStockPurchasedProgramAuthorizedAmount	200000000	USD
CY2012Q1	morn	Operating Expense Excluding Stock Based Compensation Expense Depreciation And Amortization OperatingExpenseExcludingStockBasedCompensationExpenseDepreciationAndAmortization	116319000	USD
CY2011Q1	morn	Operating Expense Excluding Stock Based Compensation Expense Depreciation And Amortization OperatingExpenseExcludingStockBasedCompensationExpenseDepreciationAndAmortization	106107000	USD
CY2012Q1	morn	Reduction Of Liability For Lease Payments ReductionOfLiabilityForLeasePayments	327000	USD
CY2012Q1	dei	Amendment Flag AmendmentFlag	false
CY2012Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2012Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2012Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
CY2012Q1	dei	Document Period End Date DocumentPeriodEndDate	2012-03-31
CY2012Q1	morn	Share Based Compensation Arrangement By Share Based Payment Award Expiration Date ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate	P10Y
CY2012Q1	morn	Share Based Compensation Shares Available For Future Grants ShareBasedCompensationSharesAvailableForFutureGrants	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The following table summarizes the number of shares available for future grants under our 2011 Plan:</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;"> </font></div><div style="line-height:120%;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;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="4" rowspan="1"></td></tr><tr><td width="81%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="17%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><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;"> </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;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;font-weight:bold;">As of March 31</font></div></td><td style="vertical-align:bottom;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:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:8pt;"><font style="font-family:Arial;font-size:8pt;font-weight:bold;">(000)</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;"> </font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;font-weight:bold;">2012</font></div></td><td style="vertical-align:bottom;border-bottom: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;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:Arial;font-size:10pt;">Shares available for future grants</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;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;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:Arial;font-size:10pt;">4,989</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></table></div></div></div>
CY2012Q1	morn	Shares Repurchased Program Life To Date Shares SharesRepurchasedProgramLifeToDateShares	1240242	shares
CY2012Q1	morn	Shares Repurchased Program Life To Date Value SharesRepurchasedProgramLifeToDateValue	71335000	USD
CY2012Q1	morn	Stock Issued During Period Value Stock Options Exercised And Vesting Of Restricted Stock StockIssuedDuringPeriodValueStockOptionsExercisedAndVestingOfRestrictedStock	3906000	USD
CY2012Q1	morn	Total Liability For Unrecognized Tax Benefits TotalLiabilityForUnrecognizedTaxBenefits	11821000	USD
CY2011Q4	morn	Total Liability For Unrecognized Tax Benefits TotalLiabilityForUnrecognizedTaxBenefits	11529000	USD
CY2011Q1	morn	Undistributed Earnings Allocated To Participating Securities Diluted UndistributedEarningsAllocatedToParticipatingSecuritiesDiluted	79000	USD
CY2012Q1	morn	Undistributed Earnings Allocated To Participating Securities Diluted UndistributedEarningsAllocatedToParticipatingSecuritiesDiluted	46000	USD
CY2011Q1	morn	Undistributed Earnings Reallocated To Participating Securities UndistributedEarningsReallocatedToParticipatingSecurities	78000	USD
CY2012Q1	morn	Undistributed Earnings Reallocated To Participating Securities UndistributedEarningsReallocatedToParticipatingSecurities	45000	USD
CY2011Q1	morn	Unrealized Gain Loss On Available For Sale Investments UnrealizedGainLossOnAvailableForSaleInvestments	609000	USD
CY2012Q1	morn	Unrealized Gain Loss On Available For Sale Investments UnrealizedGainLossOnAvailableForSaleInvestments	1498000	USD
CY2012Q1	morn	Unrecognized Tax Benefits Included In Current Liabilities UnrecognizedTaxBenefitsIncludedInCurrentLiabilities	5382000	USD
CY2011Q4	morn	Unrecognized Tax Benefits Included In Current Liabilities UnrecognizedTaxBenefitsIncludedInCurrentLiabilities	5329000	USD
CY2011Q4	morn	Unrecognized Tax Benefits Included In Non Current Liabilities UnrecognizedTaxBenefitsIncludedInNonCurrentLiabilities	6200000	USD
CY2012Q1	morn	Unrecognized Tax Benefits Included In Non Current Liabilities UnrecognizedTaxBenefitsIncludedInNonCurrentLiabilities	6439000	USD
CY2012Q1	morn	Vacant Office Space Liability VacantOfficeSpaceLiability	592000	USD
CY2011Q4	morn	Vacant Office Space Liability VacantOfficeSpaceLiability	919000	USD
CY2012Q1	dei	Document Type DocumentType	10-Q
CY2012Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001289419
CY2012Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	49594723	shares
CY2012Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2012Q1	dei	Entity Registrant Name EntityRegistrantName	MORNINGSTAR, INC.

Files In Submission

Name	View Source	Status
0001289419-12-000119-index-headers.html	Edgar Link	pending
0001289419-12-000119-index.html	Edgar Link	pending
0001289419-12-000119.txt	Edgar Link	pending
0001289419-12-000119-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
mlogored2rgb150.jpg	Edgar Link	pending
morn-20120331.xml	Edgar Link	completed
morn-20120331.xsd	Edgar Link	pending
morn-20120331_cal.xml	Edgar Link	unprocessable
morn-20120331_def.xml	Edgar Link	unprocessable
morn-20120331_lab.xml	Edgar Link	unprocessable
morn-20120331_pre.xml	Edgar Link	unprocessable
morn_10qx03312012.htm	Edgar Link	pending
morn_exhibitx311x03312012.htm	Edgar Link	pending
morn_exhibitx312x03312012.htm	Edgar Link	pending
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$MORN
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2012 Q1 Form 10-Q Financial Statement

#000128941912000119 Filed on May 02, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MORN Morningstar, Inc. Stock $morn

2012 Q1 Form 10-Q Financial Statement

#000128941912000119 Filed on May 02, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MORN
Morningstar, Inc. Stock $morn