XML 57 R23.htm IDEA: XBRL DOCUMENT
v2.4.0.8

NOTE 2 - PROVISION FOR BUSINESS RESTRUCTURING (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Restructuring and Related Activities [Abstract] |
Analysis of restructuring |
| Reserve Balance Dec 31, 2011 | 2012 Expense | 2012 Payments/ Write-Offs | Reserve Balance Dec 31, 2012 | 2013 Expense | 2013 Payments/ Write-Offs | Reserve Balance Dec 31, 2013
(in thousands) |  |  |  |  |  |  |
Downsizing US operations: |  |  |  |  |  |  |
Employee severance | $0 | $103 | $103 | $0 | $457 | $227 | $230
Other costs | - | 4 | 4 | - | 273 | 33 | 240
Downsizing foreign operations: |  |  |  |  |  |  |
Employee severance | - | 57 | 32 | 25 | 405 | 58 | 372
Other costs | - | 43 | 43 | - | 48 | 17 | 31
Total | $0 | $207 | $182 | $25 | $1,183 | $335 | $873

X
- Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 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) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration