XML 93 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Liabilities (Non-Current)
 12 Months Ended
Dec. 31, 2011
Other Liabilities (Non-Current) [Abstract]  
Other Liabilities (Non-Current)

Note 8—Other Liabilities (Non-Current)

The components of other liabilities for the periods ended December 31, 2011 and 2010 are as follows:

 

     December 31,  
     2011      2010  
     (In thousands)  

Income taxes (1)

    $ —       $ 6,061   

Capital leases (2)

      3         38   
  

 

 

     

 

 

  

Total

    $ 3       $ 6,099   
  

 

 

     

 

 

  

 

(1) See Note 17 to consolidated financial statement for further discussion of income taxes.
(2) The Company maintains capital leases for office equipment used at its corporate headquarters in East Brunswick, New Jersey. The leases range in terms from 34 to 60 months and were entered into between 2007 and December 31, 2011.