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Restructuring Charges (Tables)
12 Months Ended
Dec. 31, 2017
Restructuring Charges [Abstract]  
Restructuring and Related Costs [Table Text Block]



 

 

 

 

 

 



 

 

 

 

 

 

For the years ended December 31

 

2017 

 

2016 

 

2015 



 

 

 

 

 

 

Employee Severance and Benefits

$

 -

$

33 

$

58 

Consultants and Building Sublease Brokerage Fees

 

 -

 

 -

 

4 

Outplacement, Moving and Other Expenses

 

 -

 

1 

 

2 



$

 -

$

34 

$

64 



Schedule of Restructuring Charges Incurred, Paid and Accrued [Table Text Block]



 

 

 

 

 

 



 

 

 

 

 

 

For the years ended December 31

 

2017 

 

2016 

 

2015 



 

 

 

 

 

 

Outstanding Restructuring Accrual, Beginning of Year

$

7 

$

13 

$

4 

Current Year Restructuring Expenses Incurred

 

 -

 

34 

 

62 

Charges Related to Prior Years' Restructuring

 

 -

 

 -

 

2 

Restructuring Costs Paid

 

(7)

 

(40)

 

(55)

Outstanding Restructuring Accrual, End of Year (1)

$

 -

$

7 

$

13