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Severance Charges | 9 Months Ended
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Sep. 30, 2013
Restructuring And Related Activities [Abstract] |
Severance Charges | 8. Severance Charges In February 2013, the Company initiated and completed workforce reductions. As a result, the Company recorded a pre-tax charge of $1,361,000 in the first quarter of 2013 for the cost of severance and other employee-related costs involving cash payments based on each employee’s respective length of service. These charges were recorded as “Severance charges” in the Condensed Consolidated Statement of Operations. The related liability is presented as “Accrued severance charges” in the Condensed Consolidated Balance Sheets. A summary of the activity related to the severance charges, by segment, for the nine months ended September 30, 2013 is as follows (in thousands):
|  | BBU |  |  | VI Chip |  |  | Total |
Balance as of December 31, 2012 |  | $ | — |  |  | $ | — |  |  | $ | — |
Charges |  |  | 1,123 |  |  |  | 238 |  |  |  | 1,361 |
Payments |  |  | (201 | ) |  |  | (81 | ) |  |  | (282 | )
Balance as of March 31, 2013 |  |  | 922 |  |  |  | 157 |  |  |  | 1,079 |
Payments |  |  | (417 | ) |  |  | (51 | ) |  |  | (468 | )
Balance as of June 30, 2013 |  |  | 505 |  |  |  | 106 |  |  |  | 611 |
Payments |  |  | (268 | ) |  |  | (94 | ) |  |  | (362 | )
Balance as of September 30, 2013 |  | $ | 237 |  |  | $ | 12 |  |  | $ | 249 |

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- 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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