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Restructurings and Lease Terminations
 12 Months Ended
Dec. 31, 2011
Restructuring and Related Activities [Abstract]  
Restructuring and Lease Terminations
Restructurings and Lease Terminations:
In November 2008, the Company announced a workforce reduction of approximately 110 employees from all areas of the Company. The Company recorded $2.0 million as a restructuring charge for the amount of one-time benefits provided to affected employees. Included in these costs was a net reduction in non-cash stock-based compensation of $0.8 million, reflecting a modification to certain stock-based awards previously granted to the affected employees. Additionally, in December 2008, in connection with excess and vacated facilities under long-term non-cancelable leases, the Company recorded $0.5 million as a restructuring charge for the estimated future lease payments, less estimated sublease income, for these vacated facilities. The Company paid the remaining amounts in 2011.
In December 2011, the Company implemented a workforce reduction of approximately 70 employees from all areas of the Company. The Company recorded $4.2 million as a restructuring charge for the amount of one-time benefits to be provided to affected employees. Included in these costs was a net increase in non-cash stock-based compensation of $0.4 million reflecting a modification of certain stock-based awards previously granted to the affected employees. Additionally, during 2011, in connection with excess and vacated facilities under long-term non-cancelable leases, the Company recorded $0.7 million as a restructuring charge for the estimated future lease payments, less estimated sublease income, for these vacated facilities.
As of December 31, 2011 and 2010, the Company had $3.9 million and $0.3 million, respectively, of accrued restructuring liabilities. The restructuring liabilities will be fully paid through December 2019.
The following table summarizes the accrual and usage of the restructuring charges (in millions):
 
 
Leases
 
Severance
 
Total
Ending balance, December 31, 2008
$
0.3

 
$
1.4

 
$
1.7

Restructuring charge
—

 
0.5

 
0.5

Cash payments
(0.2
)
 
(1.2
)
 
(1.4
)
Ending balance, December 31, 2009
0.1

 
0.7

 
0.8

Cash payments
(0.1
)
 
(0.4
)
 
(0.5
)
Ending balance, December 31, 2010
—

 
0.3

 
0.3

Restructuring charge
0.7

 
4.2

 
4.9

Cash Payments
(0.1
)
 
(1.2
)
 
(1.3
)
Ending balance, December 31, 2011
$
0.6

 
$
3.3

 
$
3.9

Current portion of accrued restructuring
$
0.1

 
$
3.3

 
$
3.4

Long-term portion of accrued restructuring
$
0.5

 
$
—

 
$
0.5