Restructuring Costs

12 Months Ended

Dec. 31, 2011

In October 2007, we relocated our corporate headquarters to Mountain View, California. During fiscal year 2008, which ended on July 31, 2008 under our prior fiscal calendar, we recorded a restructuring charge of $2.2 million for the remaining facility space and leasehold improvements at our former corporate headquarters located in Fremont, California. At December 31, 2011 and December 31, 2010 all restructuring liabilities have been settled and no restructuring liabilities remain.

Below is a summary of the restructuring charges, net (in thousands):



	Year Ended December 31,
	2011		2010			2009
Cash provision:
Facilities charges	$	—	$	(27	)	$	(62	)
Cash proceeds from sales of furniture	—		(74		)
	$	—	$	(101	)	$	(62	)

Below is a summary of the changes to the restructuring liability (in thousands):



	Balance at Beginning of Period		Other		Restructuring Charges			Cash payments			Balance at End of Period
For the year ended December 31, 2009	$	4,116	$	65	$	(62	)	$	(2,881	)	$	1,238
For the year ended December 31, 2010	$	1,238	$	4	$	(101	)	$	(1,141	)	$	—
For the year ended December 31, 2011	$	—	$	—	$	—		$	—		$	—

- 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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