Restructuring Obligations and Charges

12 Months Ended

Dec. 31, 2017

Restructuring Obligations and Charges [Abstract]

Note 6. Restructuring Obligations and Charges

Severance

For the year ended December 31, 2017, the Company recorded $86,000 of severance and benefit related costs, included in restructuring costs in the consolidated statement of operations, related to cost reduction efforts, principally in the Company’s subsidiary India office. As of December 31, 2017, all of these costs have been paid.

For the year ended December 31, 2016, the Company recorded $1,033,000 of severance and benefit related costs, respectively, included in restructuring costs in the consolidated statement of operations related to cost reduction efforts. As of December 31, 2016, $983,000 of severance and benefit related costs had been paid and the remaining $50,000 was paid during the first quarter of 2017.

Relocation

For the year ended December 31, 2017, the Company recorded $42,000 of relocation costs included in restructuring related costs in the consolidated statement of operations, related to the relocation of several employees from the Company’s subsidiary India office to US corporate headquarters. As of December 31, 2017, $42,000 of these costs have been paid.

Contract Terminations

For the year ended December 31, 2016, the Company recorded $113,000 of contract termination costs included in restructuring related costs in the consolidated statement of operations, related to the termination of contracts as a result of cost reduction efforts. As of December 31, 2016, approximately $31,000 of unpaid costs are included in accrued liabilities in the consolidated balance sheet and were subsequently paid during the first quarter of 2017.

	Relocation			Contract Terminations			Severance			Total
Restructuring obligations, December 31, 2016	$	--		$	31		$	50		$	81
Restructuring costs incurred		42			-			86			128
Cash payments		(42	)		(31	)		(136	)		(209	)

Restructuring obligations, December 31, 2017	$	-		$	-		$	-		$	-