Restructuring Charges

3 Months Ended

Mar. 31, 2014

N. Restructuring Charges

On October 17, 2013, the Company's management initiated a restructuring plan to realign its customer support operations across all of the Company's locations and to reduce structural costs in an effort to gain efficiencies in providing customer support.

A reconciliation of the Company's restructuring liability, included as a component of other accrued expenses, is as follows:

	Employee Related		Other			Total
Ending balance, December 31, 2013		19,000		51,000			70,000
Less: Cash payments		—		(48,000	)		(48,000	)
Ending balance, March 31, 2014	$	19,000	$	3,000		$	22,000

- 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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