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CORPORATE OFFICE RELOCATION

9 Months Ended

Sep. 30, 2012

NOTE M — CORPORATE OFFICE RELOCATION

The Company moved its corporate headquarters from Bethesda, Maryland to Austin, Texas in 2010. As of January 1, 2012 the relocation of the corporate office was complete. The following is a summary of the costs of the relocation incurred and to be paid in future periods:

(in thousands)	Employee Separation			Other Relocation		Lease Termination			Total
Balance as of December 31, 2011	$	226		$	—	$	3,085		$	3,311
Expenses incurred	—			—		—			—
Amounts paid	(124		)	—		(805		)	(929		)
Balance as of September 30, 2012	$	102		$	—	$	2,280		$	2,382

	Employee Separation			Other Relocation			Lease Termination			Total
Balance as of December 31, 2010	$	1,895		$	—		$	5,206		$	7,101
Expenses incurred	(158		)	847			—			689
Amounts paid	(1,468		)	(847		)	(1,821		)	(4,136		)
Balance as of September 30, 2011	$	269		$	—		$	3,385		$	3,654

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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