XML 50 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other (Expense) Income, Net
3 Months Ended
Mar. 31, 2012
Other (Expense) Income, Net [Abstract]  
Other (Expense) Income, Net

Note 12—Other (expense) income, Net

The Company's other (expense) income, net for the three-month periods ended March 31, 2012 and 2011, was as follows:

 

     Three Months Ended
March  31,
 
     2012     2011  
     (In thousands)  

Reversal of interest expense and penalties on unrecognized tax liability

   $ —        $ 1,782   

Amortization of deferred financing costs on convertible debt

     (173     (128

Other non-operating expense

     —          (22 )
  

 

 

   

 

 

 

Total other (expense) income, net

   $ (173 )   $ 1,632