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Restructuring
3 Months Ended
Mar. 31, 2012
Restructuring Charges [Abstract]  
Restructuring
Restructuring
During the three months ended March 31, 2012 we recorded restructuring charges of $0.2 million consisting primarily of facilities related charges. During the three months ended March 31, 2011 we recorded restructuring charges of $2.9 million consisting primarily of employee separation costs and asset impairment charges.
The following table sets forth activity in the restructuring liability for recent restructuring activities for the three months ended March 31, 2012, which is comprised of employee separation costs and facilities-related charges (in thousands):
 
 
Employee
separation costs 
 
Facilities
related
charges 
 
Total
Balance at December 31, 2011
$
2,145

 
$
30,137

 
$
32,282

Accruals

 
151

 
151

Payments
(2,032
)
 
(2,834
)
 
(4,866
)
Accretion of sub-lease expense

 
738

 
738

Balance at March 31, 2012
$
113

 
$
28,192

 
$
28,305


We are continuing to assess our facility requirements for our San Diego campus as a result of this and our prior restructurings and could record additional facilities-related charges over the next several quarters.