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Commitments and Contingencies (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Contractual obligations          
Remainder of 2012 $ 16,003,000   $ 16,003,000    
2013 35,834,000   35,834,000    
2014 203,752,000   203,752,000    
2015 10,249,000   10,249,000    
2016 8,394,000   8,394,000    
Thereafter 27,528,000   27,528,000    
Total 301,760,000   301,760,000    
Unrecognized tax benefits 17,200,000   17,200,000   16,600,000
Unrecognized tax benefits, reduction of long-term deferred tax assets, before federal tax benefit 8,000,000   8,000,000   7,000,000
Unrecognized tax benefits included in long-term income taxes payable 9,200,000   9,200,000   9,600,000
Terms of noncancellable license agreement, minimum (in years) 1 year   1 year    
Remaining CRI retention bonuses payable 33,300,000   33,300,000    
Rent expense 1,300,000 700,000 3,200,000 2,000,000  
Deferred rent 700,000   700,000   500,000
Cumulative payments made by the Company on behalf of current and former officers 32,100,000 18,400,000 32,100,000 18,400,000  
Payments made by the Company on behalf of current and former officers 100,000 800,000      
Imputed financing obligation
         
Contractual obligations          
Remainder of 2012 1,682,000 [1],[2]   1,682,000 [1],[2]    
2013 6,825,000 [1],[2]   6,825,000 [1],[2]    
2014 6,994,000 [1],[2]   6,994,000 [1],[2]    
2015 7,165,000 [1],[2]   7,165,000 [1],[2]    
2016 7,345,000 [1],[2]   7,345,000 [1],[2]    
Thereafter 26,170,000 [1],[2]   26,170,000 [1],[2]    
Total 56,181,000 [1],[2]   56,181,000 [1],[2]    
Leases and other contractual obligations
         
Contractual obligations          
Remainder of 2012 5,132,000 [1],[3]   5,132,000 [1],[3]    
2013 1,818,000 [1],[3]   1,818,000 [1],[3]    
2014 1,660,000 [1],[3]   1,660,000 [1],[3]    
2015 1,544,000 [1],[3]   1,544,000 [1],[3]    
2016 1,049,000 [1],[3]   1,049,000 [1],[3]    
Thereafter 1,358,000 [1],[3]   1,358,000 [1],[3]    
Total 12,561,000 [1],[3]   12,561,000 [1],[3]    
Software licenses
         
Contractual obligations          
Remainder of 2012 2,106,000 [1],[4]   2,106,000 [1],[4]    
2013 359,000 [1],[4]   359,000 [1],[4]    
2014 80,000 [1],[4]   80,000 [1],[4]    
Total 2,545,000 [1],[4]   2,545,000 [1],[4]    
Acquisition retention bonuses
         
Contractual obligations          
Remainder of 2012 2,770,000 [1],[5]   2,770,000 [1],[5]    
2013 18,207,000 [1],[5]   18,207,000 [1],[5]    
2014 18,206,000 [1],[5]   18,206,000 [1],[5]    
2015 1,540,000 [1],[5]   1,540,000 [1],[5]    
Total 40,723,000 [1],[5]   40,723,000 [1],[5]    
Convertible notes
         
Contractual obligations          
2014 172,500,000 [1]   172,500,000 [1]    
Total 172,500,000 [1]   172,500,000 [1]    
Interest payments related to convertible notes
         
Contractual obligations          
Remainder of 2012 4,313,000 [1]   4,313,000 [1]    
2013 8,625,000 [1]   8,625,000 [1]    
2014 4,312,000 [1]   4,312,000 [1]    
Total $ 17,250,000 [1]   $ 17,250,000 [1]    
[1] The above table does not reflect possible payments in connection with uncertain tax benefits of approximately $17.2 million including $8.0 million recorded as a reduction of long-term deferred tax assets and $9.2 million in long-term income taxes payable as of September 30, 2012. As noted below in Note 9, “Income Taxes,” although it is possible that some of the unrecognized tax benefits could be settled within the next 12 months, the Company cannot reasonably estimate the outcome at this time.
[2] With respect to the imputed financing obligation, the main components of the difference between the amount reflected in the contractual obligations table and the amount reflected on the Condensed Consolidated Balance Sheets are the interest on the imputed financing obligation and the estimated common area expenses over the future periods. Additionally, the amount includes the amended Ohio lease and the amended Sunnyvale lease.
[3] Leases and other contractual obligations include the Company's current commitment to purchase intellectual property from Elpida Memory, Inc.
[4] The Company has commitments with various software vendors for non-cancellable license agreements generally having terms longer than one year. The above table summarizes those contractual obligations as of September 30, 2012 which are also presented on the Company’s Condensed Consolidated Balance Sheet under current and other long-term liabilities.
[5] In connection with recent acquisitions, the Company is obligated to pay retention bonuses to certain employees and contractors, subject to certain eligibility and acceleration provisions including the condition of employment. The remaining $33.3 million of Cryptography Research, Inc. ("CRI") retention bonuses payable on June 3, 2013 and 2014 will be paid in cash or stock at the Company’s election. The portion to be paid in 2012 in the table above includes payments to be made to employees who were affected by the restructuring during the third quarter of 2012. See Note 16, "Restructuring Charges" for further details.