CORPORATE OFFICE RELOCATION

12 Months Ended

Dec. 31, 2012

NOTE P—CORPORATE OFFICE RELOCATION

The Company moved its corporate headquarters from Bethesda, Maryland to Austin, Texas in 2010. In conjunction with the move, the Company incurred employee separation costs, other relocation costs, and lease termination costs. Employee separation costs are expensed pro-ratably over the requisite service period. The Company incurred $1.2 million of additional costs in 2011 and no additional expenses in 2012 as the final employee moves were completed. In 2010 the Company abandoned its lease premises in Bethesda, Maryland and recorded a remaining lease termination liability, net of anticipated sub-lease recoveries. $2.0 million of such liability remains as of December 31, 2012. The lease termination liability will be paid out over the remaining term of the lease which expires on September 30, 2014.

The following is a summary of the costs of the relocation incurred and to be paid in future periods:

(in thousands)	Employee Separation			Other Relocation			Lease Termination			Total

Balance as of December 31, 2010	$	1,895		$	—		$	5,206		$	7,101
Expenses incurred		(158	)		1,211			132			1,185
Amounts paid		(1,511	)		(1,211	)		(2,253	)		(4,975	)

Balance as of December 31, 2011	$	226		$	—		$	3,085		$	3,311
Expenses incurred		—			—			—			—
Amounts paid		(134	)		—			(1,043	)		(1,177	)

Balance as of December 31, 2012	$	92		$	—		$	2,042		$	2,134

- 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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