XML 41 R37.htm IDEA: XBRL DOCUMENT v3.2.0.727
Restructuring (Tables)
12 Months Ended
Jun. 30, 2015
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
Our disposition of the accrued restructuring charges is as follows:
 
Type of Cost
Balance at December 31,
2013
 
Payments
 
Adjustment to Cost
 
Balance at June 30,
2015
Salary continuation liability
$
615,721

 
$
(615,721
)
 
$

 
$

Incentive compensation costs
185,525

 
(185,525
)
 

 

Other benefit costs and employer taxes
154,575

 
(110,144
)
 
(44,431
)
 

Accrued restructuring charges
$
955,821

 
$
(911,390
)
 
$
(44,431
)
 
$