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Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2013
Commitments And Contingencies Disclosure [Abstract]  
Future Minimum Rental Payments

The future minimum rental payments under these leases at September 30, 2013, are as follows:

 

Year

   Amount  

2013

   $ 211   

2014

     834   

2015

     815   

2016

     699   

2017

     586   

Thereafter

     1,182   
  

 

 

 

Future minumum lease payments

   $ 4,327   
  

 

 

 

Present Value of Net Minimum Lease Payments, Capital Leases

The following table presents future minimum lease payments under capital leases together with the present value of the net minimum lease payments due in each year:

 

Year

   Amount  

2013

   $ 1   

2014

     2   
  

 

 

 

Total minimum payments required:

     3   

Less amount representing interest:

     0   
  

 

 

 

Present value of net minimum lease payments:

   $ 3   
  

 

 

 
Changes in Warranty Reserves

Changes in the warranty reserves during the nine months ended September 30, 2013 and 2012, were as follows:

 

     Nine Months Ended September 30,  
     2013     2012  

Beginning balance

   $ 270      $ 249   

Provisions for warranty

     124        127   

Consumption of reserves

     (120     (106
  

 

 

   

 

 

 

Ending balance

   $ 274      $ 270   
  

 

 

   

 

 

 
Summary of Restructuring Activity and Status of Reserves

The following table summarizes the restructuring activity during the nine months ended September 30, 2013 and the status of the reserves at September 30. 2013:

 

     Accrual                   Accrual  
     Balance at                   Balance at  
     December 31,      Restructuring      Payments/     September 30,  
     2012      Expense      Charges     2013  

2013 TelWorx integration:

          

Employee related costs

   $ 0       $ 188       ($ 132   $ 56   

Asset disposals

     0       $ 66       ($ 66     0   
  

 

 

    

 

 

    

 

 

   

 

 

 

Subtotal

     0         254         (198     56   
  

 

 

    

 

 

    

 

 

   

 

 

 

2012 Bloomingdale manufacturing:

     1         0         (1     0   
  

 

 

    

 

 

    

 

 

   

 

 

 

Totals

   $ 1       $ 254       ($ 199   $ 56