Other Balance Sheet Items (Tables)

3 Months Ended

Mar. 31, 2012

Balance Sheet Related Disclosures [Abstract]

Deferred Tax Assets And Other Current Assets

Deferred tax assets and other current assets consist of the following:

	March 31, 2012		December 31, 2011
	(In thousands)
Deferred tax assets	$	61,801	$	64,751
Prepaid expenses	10,548		12,016
Non-trade receivables	1,475		9,452
Other	463		379
Total deferred tax assets and other current assets	$	74,287	$	86,598

Components Of Accounts Payable And Accrued Liabilities

Accounts payable and accrued liabilities consist of the following:

	March 31, 2012		December 31, 2011
	(In thousands)
Accounts payable	$	15,693	$	19,283
Accrued employee compensation	27,468		40,251
Customer deposits, net	15,187		18,558
Taxes payable, deferred and other tax liabilities	13,437		28,441
Accrued restructuring costs	6,707		8,685
Other accrued liabilities	21,148		41,167
Total accounts payable and accrued liabilities	$	99,640	$	156,385