XML 32 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Sublease Agreement and Lease Exit Liability (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2013
Dec. 31, 2012
Restructuring And Related Activities [Abstract]    
Schedule of Lease Exit Liability Activity

The lease exit liability activity for the nine months ended September 30, 2013 is as follows (in thousands):

 

     Nine Months Ended
Sept 30, 2013
 

Balance at January 1, 2013

   $ 609   

Accretion expense

     21   

Lease payments

     (128
  

 

 

 

Balance at September 30, 2013

   $ 502   
  

 

 

 

expense in the consolidated statement of operations. The lease exit liability activity for the years ended December 31, 2012 and 2011 are as follows (in thousands):

 

     Year Ended
December 31,
 
     2012     2011  

Balance at beginning of year

   $ 729      $ 828   

Accretion expense

     34        39   

Lease payments

     (154     (138
  

 

 

   

 

 

 

Balance at end of the year

   $ 609      $ 729