v2.4.0.8

Severance and Other Charges (Tables) | 12 Months Ended
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Dec. 31, 2013
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs [Table Text Block] |
| Years Ended December 31,
| 2013 |  | 2012
Employee severance expense | $ 596 |  | $ 572
Lease exit costs | 27 |  | 184
Asset impairment | - |  | 133
Legal settlement | 616 |  | -
Total severance and other charges | $ 1,239 |  | $ 889
Schedule of Restructuring Reserve by Type of Cost [Table Text Block] |
|  | Severance |  | Lease Exit Costs |  | Other Charges |  | Total
Accrual at December 31, 2011 | 0 | $ ─ |  | $ ─ |  | $ ─ |  | $ ─
Provision in 2012 |  | 572 |  | 184 |  | 133 |  | 889
Payments and other settlements in 2012 |  | (266) |  | ─ |  | (133) |  | (399)
Accrual at December 31, 2012 |  | 306 |  | 184 |  | ─ |  | 490
Provision in 2013 |  | 596 |  | 27 |  | ─ |  | 623
Payments and other settlements in 2013 |  | (372) |  | (211) |  | ─ |  | (583)
Accrual at December 31, 2013 |  | $ 530 |  | $ ─ |  | $ ─ |  | $530

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- 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
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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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