Other (expense) income, Net (Tables)

9 Months Ended

Sep. 30, 2012

Schedule of Other (Expense) Income, Net

The Company’s other (expense) income, net for the three and nine-month periods ended September 30, 2012 and 2011, was as follows:

	Three Months  Ended September 30,						Nine Months  Ended September 30,
	2012			2011			2012			2011
	(In thousands)
Unrealized loss on change in fair value of warrant liability	$	(6,577	)	$	—		$	(2,785	)	$	—
Reversal of interest expense and penalties on unrecognized tax liability		—			(10	)		—			1,753
Foreign exchange		139			—			(118	)		—
Other non-operating income (expenses)		30			(2	)		8			(15	)
Total other (expense) income, net	$	(6,408	)	$	(12	)	$	(2,895	)	$	1,738