Note 11 - Restructuring Cost Activity

9 Months Ended

Sep. 30, 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						Year to Date Ended
	September 30,  2012			September 30, 2011			September 30, 2012			September 30, 2011
Balance at beginning of Period	$	110		$	512		$	289		$	791
Payments and adjustments		(80	)		(120	)		(259	)		(399	)
Balance at end of period	$	30		$	392		$	30		$	392

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

	Quarter Ended						Year to Date Ended
	September 30, 2012			September 30, 2011			September 30, 2012			September 30, 2011
Balance at beginning of Period	$	583		$	1,143		$	626		$	1,229
Provision for additional expense		38			-			241			249
Payments and adjustments		(121	)		(417	)		(367	)		(752	)
Balance at end of period	$	500		$	726		$	500		$	726