XML 21 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
NOTE 4. BUSINESS RESTRUCTURING (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Reserve Balance Beginning     $ 25 $ 0 $ 0
Restructuring Expense 642 0 642 0 207
Payments/Write-Offs     139   182
Reserve Balance Ending 528   528   25
EmployeeSeveranceMember | DownsizingUnitedStatesOperationsMember
         
Reserve Balance Beginning     0 0 0
Restructuring Expense     302   103
Payments/Write-Offs     75   103
Reserve Balance Ending 227   227   0
EmployeeSeveranceMember | Downsizing foreign operations
         
Reserve Balance Beginning     25 0 0
Restructuring Expense     20   57
Payments/Write-Offs     45   32
Reserve Balance Ending 0   0   25
Other costs | DownsizingUnitedStatesOperationsMember
         
Reserve Balance Beginning     0 0 0
Restructuring Expense     273   4
Payments/Write-Offs     8   4
Reserve Balance Ending 265   265   0
Other costs | Downsizing foreign operations
         
Reserve Balance Beginning     0 0 0
Restructuring Expense     47   43
Payments/Write-Offs     11   43
Reserve Balance Ending $ 36   $ 36   $ 0