WEBSENSE INC - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - August 5, 2011

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EX-31.1 - CERTIFICATION - WEBSENSE INCdex311.htm
EX-31.2 - CERTIFICATION - WEBSENSE INCdex312.htm
EX-32.2 - CETIFICATION - WEBSENSE INCdex322.htm
EXCEL - IDEA: XBRL DOCUMENT - WEBSENSE INCFinancial_Report.xls
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10-Q - FORM 10-Q - WEBSENSE INCd10q.htm
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EX-32.1 - CERTIFICATION - WEBSENSE INCdex321.htm
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v2.3.0.11
Consolidated Statements Of Stockholders' Equity (USD $)
In Thousands, except Share data
Common Stock
Additional paid-in capital
Treasury stock
Retained earnings
Accumulated other comprehensive loss
Total
Balance at Dec. 31, 2010 $ 548 $ 373,229 $ (282,570) $ 41,253 $ (797) $ 131,663
Balance (in shares) at Dec. 31, 2010 41,001,000          
Issuance of common stock upon exercise of options (in shares) 736,000         736,126
Issuance of common stock upon exercise of options 8 12,940 0 0 0 12,948
Issuance of common stock for ESPP purchase (in shares) 246,000          
Issuance of common stock for ESPP purchase 2 3,444 0 0 0 3,446
Issuance of common stock from restricted stock units, net (in shares) 190,000          
Issuance of common stock from restricted stock units, net 3 0 (1,571) 0 0 (1,568)
Share-based compensation expense 0 10,154 0 0 0 10,154
Net tax windfall from share-based compensation 0 750 0 0 0 750
Purchase of treasury stock (in shares) (2,223,000)          
Purchase of treasury stock 0 0 (49,999) 0 0 (49,999)
Components Of Comprehensive Income            
Net income 0 0 0 12,501 0 12,501
Net change in unrealized gain on derivative contracts, net of tax 0 0 0 0 (710) (710)
Translation adjustment 0 0 0 0 (1,689) (1,689)
Comprehensive income           10,102
Balance at Jun. 30, 2011 $ 561 $ 400,517 $ (334,140) $ 53,754 $ (3,196) $ 117,496
Balance (in shares) at Jun. 30, 2011 39,950,000          

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