Non-Recurring Charges (Tables)

12 Months Ended

Dec. 31, 2013

Schedule of activity for the proxy contest and cost reduction plan (the restructuring accrual)

The following table sets forth activity for the proxy contest and cost reduction plan (the restructuring accrual) for the year ended December 31, 2013, the balance of which is primarily comprised of employee severance costs (in thousands):

	Proxy contest costs			Employee severance costs			Facilities- related costs			Total Cash Expense

Balance of accrued employee severance and facilities-related costs at December 31, 2012	$	—		$	—		$	—		$	—
Charges		8,862			8,546			1,211			18,619
Payments		(8,862	)		(2,037	)		(189	)		(11,088	)

Balance of accrued employee severance and facilities-related costs at December 31, 2013	$	—		$	6,509		$	1,022		$	7,531

*: In addition to the above non-recurring charges, as previously described, the Company incurred $14.1 million in non-cash share-based compensation expense for an aggregated total of $32.7 million in non-recurring charges for the year ended December 31, 2013.

Schedule of balance of the accured employee severance and facilities-related costs anticipated to be paid out

The balance of the accrued employee severance and facilities-related costs at December 31, 2013 is anticipated to be paid out as follows (in thousands):


2014	$	4,705
2015		2,581
2016		80
2017		55
2018		46
Thereafter		64

	$	7,531