NOTE 4. BUSINESS RESTRUCTURING (Tables)

9 Months Ended

Sep. 30, 2014

Note 4. Business Restructuring Tables

Analysis of the business restructuring

An analysis of the business restructuring is as follows:

	Reserve Balance Dec. 31, 2012	2013 Expense	2013 Payments/ Write-Offs	Reserve Balance Dec. 31, 2013	2014 Expense	2014 Payments/ Write-Offs	Reserve Balance Sep. 30, 2014
(in thousands)
Downsizing US operations:
Employee severance	$0	$457	$227	$230	($16)	$214	$0
Other costs	-	273	33	240	25	70	195
Downsizing foreign operations:
Employee severance	25	405	58	372	16	329	59
Other costs	-	48	17	31	(12)	19	-
Total	$25	$1,183	$335	$873	$13	$632	$254