Other Balance Sheet Items (Tables)

6 Months Ended

Jun. 30, 2012

Balance Sheet Related Disclosures [Abstract]

Deferred Tax Assets And Other Current Assets

Deferred tax assets and other current assets consist of the following:

	June 30,		December 31,
	2012		2011
	(In thousands)
Deferred tax assets	$	62,012	$	64,751
Prepaid expenses	15,182		12,016
Non-trade receivables	2,087		9,452
Other	659		379
Total deferred tax assets and other current assets	$	79,940	$	86,598

Components Of Accounts Payable And Accrued Liabilities

Accounts payable and accrued liabilities consist of the following:

	June 30,		December 31,
	2012		2011
	(In thousands)
Accounts payable	$	16,019	$	19,283
Accrued employee compensation	32,011		40,251
Customer deposits, net	17,287		18,558
Taxes payable, deferred and other tax liabilities	12,547		28,441
Accrued restructuring costs	5,068		8,685
Other accrued liabilities	29,576		41,167
Total accounts payable and accrued liabilities	$	112,508	$	156,385