XML 24 R25.htm IDEA: XBRL DOCUMENT v3.3.0.814
Severance Charge (Tables)
9 Months Ended
Sep. 30, 2015
Severance Charge [Abstract]  
Severance Charges

In the third quarter of 2015, the Company recorded an additional severance charge of $289,000 related to the departure of an executive, which included severance period compensation and benefits and stock-based compensation related to the accelerated vesting of stock options.

 

The severance accrual as of December 31, 2014 and September 30, 2015 is as follows:

 

 

 

 

 

 

 

 

 

 

Accrued severance, December 31, 2014

 

$

555,000 

Cash payments in 2015

 

 

(351,000)

Additions in 2015

 

 

287,000 

Accrued severance, September 30, 2015

 

$

491,000