Restructuring Charges

9 Months Ended

Sep. 30, 2011

Restructuring Charges [Abstract]

Restructuring Charges

Note 5. Restructuring Charges

2010 Restructuring Plan

In connection with the sale of the Authentication Services business and the migration of its corporate functions from California to Virginia, the Company initiated a restructuring plan in 2010, including workforce reductions, abandonment of excess facilities and other exit costs (the "2010 Restructuring Plan").

Under the 2010 Restructuring Plan, the Company has incurred pre-tax cash severance charges, stock-based compensation expenses upon acceleration of stock-based awards, and excess facility exit costs of $22.2 million, $16.2 million, and $4.4 million, respectively, through September 30, 2011, inclusive of amounts reported in discontinued operations. The Company expects to complete the 2010 Restructuring Plan in the fourth quarter of 2011, during which the Company expects to incur $6.2 million primarily for excess facility exit costs.

The following table presents the nature of the restructuring charges:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2011		2010		2011		2010
	(In thousands)
Workforce reduction	$	253	$	15,295	$	8,123	$	28,846
Excess facilities		2,718		374		4,037		482
Total consolidated restructuring charges	$	2,971	$	15,669	$	12,160	$	29,328
Amounts classified as continuing operations	$	2,971	$	6,269	$	12,160	$	14,042
Amounts classified as discontinued operations	$	—	$	9,400	$	—	$	15,286

The following table presents a rollforward of the accrued restructuring costs:

	Accrued Restructuring Costs at December 31, 2010		Costs Incurred		Costs Paid  or Settled			Stock-Based Compensation			Accrued Restructuring Costs at September 30, 2011
	(In thousands)
Workforce reduction	$	15,120	$	8,123	$	(14,203	)	$	(5,701	)	$	3,339
Excess facilities		3,098		4,037		(3,229	)		—			3,906
Total accrued restructuring costs	$	18,218	$	12,160	$	(17,432	)	$	(5,701	)	$	7,245
Current portion of accrued restructuring costs											$	4,096
Long-term portion of accrued restructuring costs											$	3,149

Amounts included in the tables above relate primarily to the 2010 Restructuring Plan.