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Facilities Realignment
6 Months Ended
Jun. 30, 2015
FACILITIES REALIGNMENT [Abstract]  
Facilities Realignment [Text Block]
FACILITIES REALIGNMENT
The following table presents a rollforward of the Company’s restructuring reserve from December 31, 2014 to June 30, 2015, of which approximately $0.4 million is included in other accrued expenses and approximately $40,000 is included in long-term liabilities as of June 30, 2015. The Company recognizes accretion expense in Other expense, net in the Condensed Consolidated Statements of Comprehensive Loss. 
 
Commercial
Services
 
Discontinued Operations
 
Total
Balance as of December 31, 2014
$
560

 
$
207

 
$
767

Accretion
56

 
14

 
70

Adjustments

 

 

Payments
(314
)
 
(79
)
 
(393
)
Balance as of June 30, 2015
$
302

 
$
142

 
$
444