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Note 11 - Restructuring Cost Activity.

3 Months Ended

Mar. 31, 2012

Restructuring and Related Activities Disclosure [Text Block]

Note 11. Restructuring Cost Activity.

During fiscal 2009, the Company incurred certain restructuring activities, as previously disclosed in Note 9. Restructuring Costs and Loss on Impairment of Assets in Item 8 of Form 10-K for the six month transition period ended December 31, 2011.

Activity related to the severance and early retirement costs was as follows:

	Quarter Ended
	March 31, 2012			March 31, 2011
Balance at beginning of Period	$	289		$	791
Payments and adjustments		(95	)		(173	)
Balance at end of period	$	194		$	618

Activity related to the lease termination restructuring accrual and related costs was as follows:

	Quarter Ended
	March 31, 2012			March 31, 2011
Balance at beginning of Period	$	626		$	1,229
Payments and adjustments		(102	)		(197	)
Balance at end of period	$	524		$	1,032

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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