XML 24 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Costs (Tables)
3 Months Ended
Mar. 31, 2014
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
 
59,279

 
164,294

 
223,573

Utilized/Paid
 
(450,650
)
 
(104,866
)
 
(555,516
)
Balance at March 31, 2014
 
$
720,206

 
$
254,344

 
$
974,550