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ACCRUED EXPENSES (Tables) | 6 Months Ended
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Jun. 30, 2013
ACCRUED EXPENSES [Abstract] |
Accrued expenses | Accrued expenses consist of the following (dollars in thousands):
|  | June 30, |  |  | December 31, |
|  | 2013 |  |  | 2012 |
Sales commissions |  | $ | 1,837 |  |  | $ | 1,295 |
Subcontracting labor |  |  | 2,818 |  |  |  | 2,408 |
Salaries, bonuses and related benefits |  |  | 8,568 |  |  |  | 6,023 |
Litigation reserve |  |  | 11,550 |  |  |  | 11,549 |
Consideration payable on Transpower acquisition |  |  | 786 |  |  |  | - |
Other |  |  | 4,187 |  |  |  | 4,085 |
|  | $ | 29,746 |  |  | $ | 25,360 |
Accrued restructuring costs | New charges noted below relate to severance costs associated with an additional reduction in workforce implemented in the second quarter of 2013.
|  | Liability at |  |  | New |  |  | Cash Payments and |  |  | Liability at |
|  | December 31, 2012 |  |  | Charges |  |  | Other Settlements |  |  | June 30, 2013 |
Severance costs |  | $ | 122 |  |  | $ | 1,239 |  |  | $ | (170 | ) |  | $ | 1,191 |
Transportation of equipment |  |  | - |  |  |  | 100 |  |  |  | (100 | ) |  |  | - |
Other restructuring charges |  |  | - |  |  |  | 48 |  |  |  | (48 | ) |  |  | - |
Total |  | $ | 122 |  |  | $ | 1,387 |  |  | $ | (318 | ) |  | $ | 1,191 |

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- Definition Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: 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=6394695&loc=d3e140904-122747 Reference 3: 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=6394695&loc=d3e140864-122747 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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