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Restructuring Charges and Asset Disposals (Tables) | 9 Months Ended
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Sep. 30, 2013
Restructuring And Related Activities [Abstract] |
Restructuring Reserves | Restructuring reserves at September 30, 2013 for the restructuring activities taken in connection with these initiatives are comprised of the following:
|  | Balance at December 31, 2012 |  |  | Expenses |  |  | Cash payments |  |  | Non-cash charges |  |  | Balance at September 30, 2013 |
Lease liability costs 2011 |  | $ | 172,999 |  |  | $ | (120,703 | ) |  | $ | — |  |  | $ | (52,296 | ) |  | $ | — |
Lease liability costs 2012 |  |  | 80,220 |  |  |  | — |  |  |  | (22,112 | ) |  |  | (26,149 | ) |  |  | 31,959 |
Severance and benefit costs 2013 |  |  | — |  |  |  | 568,671 |  |  |  | (545,876 | ) |  |  | — |  |  |  | 22,795 |
Total |  | $ | 253,219 |  |  | $ | 447,968 |  |  | $ | (567,988 | ) |  | $ | (78,445 | ) |  | $ | 54,754 |

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- Definition Tabular disclosure of 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. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 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(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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