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RESTRUCTURING AND RELATED CHARGES (Tables)

9 Months Ended

Sep. 30, 2013

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs [Table Text Block]

The following table summarizes OmniMetrix's restructuring charges during the nine months ended September 30, 2013:



Employee severance and termination benefits	$	155
Facilities costs	202
Fixed asset impairments, net	415
Total	$	772

The following table summarizes GridSense's restructuring charges during the nine months ended September 30, 2013:



Employee severance and termination benefits	$	302
Facilities costs	101
Abandonment of fixed assets	39
Inventory obsolescence	152
Total	$	594

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

The following table presents activity during the nine months ended September 30, 2013 related to GridSense's restructuring:



	Employee severance and termination benefits			Facilities			Inventory and fixed asset impairments			Total
Balance at December 31, 2012	$	—		$	—		$	—		$	—
Provision	302			101			191			594
Cash payments	(207		)	(74		)	—			(281		)
Non-cash settlements	—			—			(191		)	(191		)
Balance at September 30, 2013	$	95		$	27		$	—		$	122

The following table presents activity during the nine months ended September 30, 2013 related to OmniMetrix's restructuring:



	Employee severance and termination benefits			Facilities		Fixed asset impairments			Total
Balance at December 31, 2012	$	—		$	—	$	—		$	—
Provision	155			202		415			772
Cash payments	(37		)	—		—			(37		)
Non-cash settlements	—			—		(415		)	(415		)
Balance at September 30, 2013	$	118		$	202	$	—		$	320

- 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+ Details

- 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+ Details