NOTE 4 - PROVISION FOR BUSINESS RESTRUCTURING

3 Months Ended

Mar. 31, 2015

Restructuring and Related Activities [Abstract]

NOTE - 4. PROVISION FOR BUSINESS RESTRUCTURING

NOTE 4 – PROVISION FOR BUSINESS RESTRUCTURING

Our previous years’ actions have been fully implemented.  At March 31, 2015, the remaining portion of the reserve scheduled to be paid over the next twelve months is $103,000, and the long term portion is $43,000 and relates to the lease abandonment payments that are scheduled out to August 2016.

An analysis of the restructuring is as follows:
	Reserve Balance Dec. 31, 2013	2014 Expense	2014 Payments/ Write-Offs	Reserve Balance Dec. 31, 2014	2015 Expense	2015 Payments/ Write-Offs	Reserve Balance Mar. 31, 2015
(in thousands)
Downsizing US operations:
Employee severance	$230	($16)	$214	$0	$0	$0	$0
Other costs	240	25	94	171	-	25	146
Downsizing foreign operations:
Employee severance	372	16	371	17	-	17	-
Other costs	31	(12)	19	-	-	-	-
Total	$873	$13	$698	$188	$0	$42	$146