CONTRACT TERMINATION AND OTHER FEES

3 Months Ended

Mar. 31, 2014

Restructuring and Related Activities [Abstract]

The Company completed the consolidation of its Sunnyvale, California activities to Austin, Texas in the fourth quarter of 2011. In the second quarter of 2012, the Company entered into a sublease for its former Austin, Texas location which decreased the amount accrued for contract termination by $1.1 million. During the fourth quarter of 2013, as a result of the termination of a contract with one of the subtenants in our former Austin, Texas location, an additional $0.7 million expense was accrued for contract termination.

The following table summarizes the accrued and paid contract termination and other fees during the three month period ended March 31, 2014 (in thousands):



	Balance at December 31, 2013		Cost Incurred		Payments		Balance at March 31, 2014
Contract termination and other fees	$	1,443	$	—	$	270	$	1,173
	$	1,443	$	—	$	270	$	1,173

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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