Three Months Ended
September 30,

Nine Months Ended
September 30,

2011

2010

2011

2010

(In thousands)

Realized gain on change in valuation of warrant liability

$

—

$

(43,232

)

$

—

$

(34,905

)

Reversal of interest expense and penalties on unrecognized tax liability

(10

)

—

1,753

—

Amortization of deferred financing costs on convertible debt

(129

)

—

(449

)

—

Other non-operating expenses

(2

)

(497

)

(15

)

(620

)

Total other (expense) income, net

$

(141

)

$

(43,729

)

$

1,289

$

(35,525

)