XML 52 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8

Restructuring Charges (Details) (USD $)	6 Months Ended	3 Months Ended		6 Months Ended	3 Months Ended		6 Months Ended	3 Months Ended
	Jun. 30, 2014 2013 Restructure [Member]	Jun. 30, 2014 2014 Q2 Restructure [Member]	May 27, 2014 2014 Q2 Restructure [Member]	Jun. 30, 2014 Employee Related [Member] 2013 Restructure [Member]	Jun. 30, 2014 Employee Related [Member] 2014 Q2 Restructure [Member]	May 27, 2014 Employee Related [Member] 2014 Q2 Restructure [Member]	Jun. 30, 2014 Other [Member] 2013 Restructure [Member]	Jun. 30, 2014 Other [Member] 2014 Q2 Restructure [Member]	May 27, 2014 Other [Member] 2014 Q2 Restructure [Member]
Restructuring Reserve [Roll Forward]
Restructuring Reserve, Beginning Balance	$ 70,000		$ 397,000	$ 19,000		$ 334,000	$ 51,000		$ 63,000
Restructuring Reserve, Settled with Cash	(67,000)	(50,000)		(19,000)	(42,000)		(48,000)	(8,000)
Restructuring Reserve, Ending Balance	$ 3,000	$ 347,000	$ 397,000	$ 0	$ 292,000	$ 334,000	$ 3,000	$ 55,000	$ 63,000

X

- Definition

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name:	us-gaap_PaymentsForRestructuring
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

Reference 1: 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))

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section P

-Subsection 3, 4

+ Details

Name:	us-gaap_RestructuringReserve
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Details

Name:	us-gaap_RestructuringReserveRollForward
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration