Income Taxes (Tables)

6 Months Ended

Jun. 30, 2011

Income Taxes

Schedule Of Deferred Tax Liabilities

	(In thousands)
Deferred tax liability set-up related to the convertible notes (net of finance costs)	$	23,924
Decrease in valuation allowance allowing an income tax benefit on current year net operating losses		(9,210	)
Net deferred tax asset reserved for by a liability for unrecognized tax benefits		(2,700	)
Net deferred tax liability on consolidated balance sheet	$	12,014