Other Long-Term Liabilities

9 Months Ended

Sep. 30, 2017

Other Liabilities Disclosure [Abstract]

13. Other Long-Term Liabilities

Other long-term liabilities consist of the following:



	September 30,		December 31,
	2017		2016
(In thousands)
Accrued lease liability	$	10,700	$	10,700
Long-term incentive accrual	4,255		1,995
Uncertain tax positions	30,488		41,591
Dividend payable	149		270
Other	416		—
Total	$	46,008	$	54,556

In connection with the Spin-Off, the Company entered into amendments to the leases for the Company’s former facilities in Redwood City, California, under which Facet was added as a co-tenant, and a Co-Tenancy Agreement, under which Facet agreed to indemnify the Company for all matters related to the leases attributable to the period after the Spin-Off date. As of September 30, 2017, the total lease payments for the duration of the guarantee, which runs through December 2021, are approximately $47.9 million. If Facet were to default, the Company could also be responsible for lease-related costs including utilities, property taxes and common area maintenance that may be as much as the actual lease payments. The Company has recorded a liability of $10.7 million on the Company’s Condensed Consolidated Balance Sheets as of September 30, 2017, and December 31, 2016, related to this guarantee.