XML 78 R38.htm IDEA: XBRL DOCUMENT v2.4.1.9
Restructuring Costs (Tables)
3 Months Ended
Mar. 31, 2015
Restructuring and Related Activities [Abstract]  
Schedule Of Restructuring Costs
The following table summarizes the activity related to restructuring liabilities recorded in connection with the Company's 2013 Plan:
 
 
Severance related costs
 
Facility and other costs
 
Total
Original charge
 
$
3,179,131

 
$
426,889

 
$
3,606,020

Utilized/Paid
 
(2,067,554
)
 
(231,973
)
 
(2,299,527
)
Balance at December 31, 2013
 
$
1,111,577

 
$
194,916

 
$
1,306,493

Provisions/Additions
 
365,174

 
770,136

 
1,135,310

Utilized/Paid
 
(653,325
)
 
(759,563
)
 
(1,412,888
)
Balance at December 31, 2014
 
$
823,426

 
$
205,489

 
$
1,028,915

Provisions/Additions
 
58,755

 
75,721

 
134,476

Utilized/Paid
 
(33,688
)
 
(147,967
)
 
(181,655
)
Balance at March 31, 2015
 
$
848,493

 
$
133,243

 
$
981,736