XML 40 R29.htm IDEA: XBRL DOCUMENT v3.4.0.3
11. Restructuring (Tables)
3 Months Ended
Mar. 31, 2016
Restructuring and Related Activities [Abstract]  
Accrued restructuring costs

A summary of accrued restructuring costs, included as a component of accounts payable and accrued expenses on the unaudited condensed consolidated balance sheets, is as follows (in thousands):

      December 31, 2015     Charges     Cash     Non-cash     March 31, 2016
Restructuring Costs   $ 104    $ -     $ (64)   $ -     $ 40 
                               
      December 31, 2014     Charges     Cash     Non-cash     March 31, 2015
Restructuring Costs   $ -     $ 1,305    $ -     $ -     $ 1,305