Facility-Related Exit Credits

9 Months Ended

Sep. 30, 2011

Facility-Related Exit Credits

Facility-Related Exit Credits

Note 8. Facility-Related Exit Credits

During the nine months ended September 30, 2011, the Company decided to utilize certain space which it had previously not used and was not expecting to use. In conjunction with this decision, the Company reversed the remaining reserve related to this space, recording a facility-related exit credit of $1,717 in the consolidated statement of operations during the nine months ended September 30, 2011.

The following table summarizes the activity related to the liability for exit charges for the nine months ended September 30, 2011, all of which is facilities-related (no activity occurred during the three months ended September 30, 2011):

Balance as of January 1, 2011	$	1,938
Accretion recorded		37
Cash items		(258	)
Reserve adjustment		(1,717	)
Balance as of September 30, 2011	$	—