XML 15 R26.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Other (Expense) Income, Net
6 Months Ended
Jun. 30, 2011
Other (Expense) Income, Net  
Other (Expense) Income, Net

Note 19—Other (Expense) Income, Net

The Company's other (expense), income net for three and six months ended June 30, 2011 and 2010, was as follows:

 

     Three Months Ended
June 30,
    Six Months Ended
June 30,
 
     2011     2010     2011     2010  
     (In thousands)  

Realized gain on change in valuation of warrant liability

   $ —        $ 6,200      $ —        $ 8,327   

Reversal of interest expense and penalties on unrecognized tax liability

     —          —          1,782        —     

Amortization of deferred financing costs on convertible debt

     (193     —          (320     —     

Other non-operating expenses

     (9     (61     (32     (123
  

 

 

   

 

 

   

 

 

   

 

 

 

Total other (expense) income, net

   $ (202   $ 6,139      $ 1,430      $ 8,204