XML 22 R13.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Other Charges And Income
6 Months Ended
Jun. 30, 2011
Other Charges And Income  
Other Charges And Income

 7. OTHER CHARGES AND INCOME

Lease Termination Charge

During the fourth quarter of 2010, the Company determined that it would no longer use a leased facility in Irvine, California. The termination of this lease resulted in a charge of approximately $0.7 million, which was paid in the first quarter of 2011.

Acquisition-Related Costs

During the second quarter of 2011, the Company incurred approximately $0.4 million of pre-acquisition due diligence costs including accounting and legal fees.