XML 33 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Severance and Other Charges (Tables)
9 Months Ended
Sep. 30, 2014
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs [Table Text Block]

 

Three Months Ended

 

Nine Months Ended

 

September 30,

 

September 30,

 

2014

 

2013

 

2014

 

2013

Employee severance expense

$

731

 

$

-

 

$

800

 

$

62

Lease exit costs

 

74

 

 

-

 

 

117

 

 

-

Legal settlements

 

-

 

 

-

 

 

265

 

 

-

Total severance and other charges

$

805

 

$

-

 

$

1,182

 

$

62

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

 

 

 

 

 

Lease Exit

Costs

 

 

 

 

 

Severance

 

 

 

Total

December 31, 2013

$

530

 

$

-

 

$

530

Provision in 2014

 

801

 

 

117

 

 

918

Payments and other settlements in 2014

 

(739)

 

 

(38)

 

 

(777)

Translation adjustment

 

(2)

 

 

-

 

 

(2)

September 30, 2014

$

590

 

$

79

 

$

669