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CORPORATE HEADQUARTERS RELOCATION AND LEASE EXIT COSTS
9 Months Ended
Sep. 30, 2013
Restructuring Charges [Abstract]  
CORPORATE HEADQUARTERS RELOCATION AND LEASE EXIT COSTS
CORPORATE HEADQUARTERS RELOCATION AND LEASE EXIT COSTS

During the first quarter of 2012, we made the decision to relocate our corporate headquarters from Houston, Texas to Euless, Texas. The move was completed in July 2012. As a result of this decision, we have paid severance costs to employees who did not relocate with the Company, as well as other employee-related and general moving costs. For the three and nine months ended September 30, 2013, we recorded approximately $0.0 and $0.5 million, respectively, for these severance, other employee-related, and moving costs. For the three and nine months ended September 30, 2012, we recorded approximately $0.7 million and $2.3 million, respectively, for these costs. These costs are included in selling, general and administrative ("SG&A") expenses on the condensed consolidated statements of operations.

In connection with the relocation, we ceased use of our leased corporate office space in Houston effective July 21, 2012.  As a result, during the third quarter of 2012, we recorded a $0.4 million non-cash charge to SG&A expenses for the net present value of the difference between the remaining lease payments and the market value we believed we could obtain for a sublease of the space over the remainder of the term.  We continued to incur rent expense for the remainder of the lease term, which we included in SG&A expenses; and the expense was being reduced by the amortization of the cease-use obligation over the remaining lease term.  The associated nominal accretion expense was included as a charge to SG&A expenses over the remaining lease term.  During the third quarter of 2013, we signed an agreement with the landlord to terminate the lease for a payment of $0.2 million. Prior to lease termination, we did not sublease the space and recorded no rental income. We recorded credits of approximately zero and $0.1 million in amortization of the cease-use obligation during the three and nine months ended September 30, 2013, respectively.