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Commitments and Contingencies (Details) (USD $)
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Contractual obligations      
Total $ 274,905,000 [1]    
Remainder of 2013 32,403,000 [1]    
2014 202,822,000 [1]    
2015 9,287,000 [1]    
2016 7,205,000 [1]    
2017 7,320,000 [1]    
Thereafter 15,868,000 [1]    
Unrecognized tax benefits 16,800,000   16,800,000
Unrecognized tax benefits, reduction of long-term deferred tax assets 10,600,000   10,600,000
Unrecognized tax benefits included in long-term income taxes payable 6,200,000   6,200,000
Terms of noncancellable license agreement, minimum (in years) 1 year    
Remaining CRI retention bonuses payable 33,300,000    
Rent expense 900,000 800,000  
Deferred rent 1,600,000   800,000
Cumulative payments made by the Company on behalf of current and former officers 32,200,000 31,900,000  
Payments made by the Company on behalf of current and former officers 17,000 30,000  
Imputed financing obligation
     
Contractual obligations      
Total 44,553,000 [1],[2]    
Remainder of 2013 4,683,000 [1],[2]    
2014 5,873,000 [1],[2]    
2015 6,011,000 [1],[2]    
2016 6,156,000 [1],[2]    
2017 6,302,000 [1],[2]    
Thereafter 15,528,000 [1],[2]    
Leases and other contractual obligations
     
Contractual obligations      
Total 8,006,000 [1]    
Remainder of 2013 1,902,000 [1]    
2014 1,906,000 [1]    
2015 1,791,000 [1]    
2016 1,049,000 [1]    
2017 1,018,000 [1]    
Thereafter 340,000 [1]    
Software licenses
     
Contractual obligations      
Total 400,000 [1],[3]    
Remainder of 2013 320,000 [1],[3]    
2014 80,000 [1],[3]    
2015 0 [1],[3]    
2016 0 [1],[3]    
2017 0 [1],[3]    
Thereafter 0 [1],[3]    
Acquisition retention bonuses
     
Contractual obligations      
Total 36,509,000 [1],[4]    
Remainder of 2013 16,873,000 [1],[4]    
2014 18,151,000 [1],[4]    
2015 1,485,000 [1],[4]    
2016 0 [1],[4]    
2017 0 [1],[4]    
Thereafter 0 [1],[4]    
Convertible notes
     
Contractual obligations      
Total 172,500,000 [1]    
Remainder of 2013 0 [1]    
2014 172,500,000 [1]    
2015 0 [1]    
2016 0 [1]    
2017 0 [1]    
Thereafter 0 [1]    
Interest payments related to convertible notes
     
Contractual obligations      
Total 12,937,000 [1]    
Remainder of 2013 8,625,000 [1]    
2014 4,312,000 [1]    
2015 0 [1]    
2016 0 [1]    
2017 0 [1]    
Thereafter $ 0 [1]    
[1] The above table does not reflect possible payments in connection with uncertain tax benefits of approximately $16.8 million including $10.6 million recorded as a reduction of long-term deferred tax assets and $6.2 million in long-term income taxes payable as of March 31, 2013. As noted below in Note 13, “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] 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 March 31, 2013 which are also presented on the Company’s Condensed Consolidated Balance Sheet under current and other long-term liabilities.
[4] In connection with its 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 CRI retention bonuses payable on June 3, 2013 and 2014 can be paid in cash or stock at the Company’s election.