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RESTRUCTURING COSTS, EMPLOYEE TERMINATION AND OTHER ITEMS

6 Months Ended

Jun. 30, 2012

Restructuring and Related Activities [Abstract]

Restructuring and Related Activities Disclosure [Text Block]

NOTE 9 – RESTRUCTURING COSTS, EMPLOYEE TERMINATION AND OTHER ITEMS

During the quarter ended June 30, 2012, the Company incurred costs associated with executing and closing the nLayer acquisition, including legal fees, professional fees, integration expenses and travel.

The restructuring charges and accruals established by the Company, and activities related thereto, are summarized as follows (amounts in thousands):

	Charges net of reversals		Cash Payments			Total
Balance, December 31, 2011	$	-	$	-		$	-
Legal, advisory, consulting fees		150		(77	)		73
Integration expenses		541		(72	)		469
Travel and other expenses		10		(10	)		-
Balance, June 30, 2012	$	701	$	(159	)	$	542

	Charges net of reversals		Cash Payments			Total
Balance, December 31, 2010	$	-	$	-		$	-
Legal, advisory, consulting fees		457		(224	)		233
Transfer taxes and related fees		153		-			153
Lease abandonment		329		-			329
Travel and other expenses		19		(19	)		-
Balance, June 30, 2011	$	958	$	(243	)	$	715

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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