XML 45 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Cash Flow Information
12 Months Ended
Dec. 31, 2011
Supplemental Cash Flow Information [Abstract]  
Supplemental Cash Flow Information
SUPPLEMENTAL CASH FLOW INFORMATION

Cash paid for state income taxes totaled $185,000, $211,000 and $169,000 for the years ended December 31, 2011, 2010 and 2009, respectively. Foreign taxes withheld totaled $7,586,000, $268,000 and $3,000 for the years ended December 31, 2011, 2010 and 2009.



Refer to Note 6 to these notes to consolidated financial statements for information regarding noncash investing activity related to the acquisition of patents for the periods presented. Noncash financing activity for the year ended December 31, 2010 included accrued issuance costs associated with the funding of the Acacia IP Fund totaling $210,000, $117,000 of which was charged to additional-paid-in-capital and $93,000 of which was charged to noncontrolling interests in operating subsidiaries.