XML 55 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
RESTRUCTURING AND RELATED CHARGES Restructuring Narrative (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended 9 Months Ended 9 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
GridSense - Legal Entity [Member]
Sep. 30, 2013
GridSense - Legal Entity [Member]
Dec. 31, 2013
GridSense - Legal Entity [Member]
Sep. 30, 2014
OmniMetrix - Legal Entity [Member]
Dec. 31, 2013
OmniMetrix - Legal Entity [Member]
Sep. 30, 2014
Employee Severance [Member]
GridSense - Legal Entity [Member]
Dec. 31, 2013
Employee Severance [Member]
GridSense - Legal Entity [Member]
Sep. 30, 2014
Employee Severance [Member]
OmniMetrix - Legal Entity [Member]
Dec. 31, 2013
Employee Severance [Member]
OmniMetrix - Legal Entity [Member]
Sep. 30, 2014
Other Restructuring [Member]
GridSense - Legal Entity [Member]
Dec. 31, 2013
Other Restructuring [Member]
GridSense - Legal Entity [Member]
Sep. 30, 2014
Other Restructuring [Member]
OmniMetrix - Legal Entity [Member]
Dec. 31, 2013
Other Restructuring [Member]
OmniMetrix - Legal Entity [Member]
Restructuring Cost and Reserve [Line Items]                                  
Severance Costs                 $ 178                
Other Restructuring Costs               96 202                
Restructuring costs - abandonment of fixed assets     0 573         415                
Restructuring Reserve         83   63 258 239 77 63 0 45 6 0 258 194
Restructuring Provisions         198         119       79      
Restructuring Reserve, Settled with Cash         (151)     (77)   (78)   (45)   (73)   (32)  
Restructuring Reserve, Settled without Cash         (27)         (27)       0      
Restructuring Reserve, Noncurrent               216                  
Restructuring Reserve, Current         83     42                  
Restructuring Charges $ 184 $ 772 $ 382 $ 1,366 $ 198 $ 594