XML 41 R24.htm IDEA: XBRL DOCUMENT v2.4.1.9
Severance and Other Charges (Tables)
3 Months Ended
Mar. 31, 2015
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs [Table Text Block]
   

Three Months Ended

   

March 31,

   

2015

 

2014

Employee severance expense

 

 $                   6

 

 $                 35

Lease exit costs

 

                       -

 

                    43

Legal settlements

 

                       -

 

                  265

    Total severance and other charges

 

 $                   6

 

 $               343

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

Lease Exit

   
   

Severance

 

Costs

 

Total

December 31, 2014

 

 $                   523 

 

 $                      79 

 

 $                   602 

Provision

 

                          6 

 

                            - 

 

                          6 

Payments

 

                     (129)

 

                       (17)

 

                     (146)

March 31, 2015

 

 $                   400 

 

 $                      62 

 

 $                   462