Restructuring Charges (Tables)

3 Months Ended

Mar. 31, 2014

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

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

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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