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Restructuring
3 Months Ended
Mar. 31, 2016
Restructuring Charges [Abstract]  
Restructuring

Note L: Restructuring

 

In the first quarter of 2016, the Company implemented restructuring plans in Canada. Because of these actions, restructuring charges of approximately $126,000 were recorded in the first three months of 2016 related to employee terminations.

 

The following table shows the restructuring activity for the three months ended March 31, 2016 (in thousands):

 

        Facility Costs     
    Termination   and Contract     
    Benefits   Termination   Total 
                 
Balance at January 1, 2016   $   $   $ 
Charges    126        126 
Payments/settlements             
Balance at March 31, 2016   $126   $   $126 

 

In the fourth quarter of 2014, the Company implemented restructuring plans to close our offices in Asia. Because of these actions, restructuring charges of approximately $119,000 were recorded in the first quarter of 2015 related to employee terminations.

 

The following table shows the restructuring activity for the three months ended March 31, 2015 (in thousands):

 

        Facility Costs     
    Termination   and Contract     
    Benefits   Termination   Total 
                 
Balance at January 1, 2015   $190   $26   $216 
Charges    119        119 
Payments/settlements    (295)   (8)   (303)
Balance at March 31, 2015   $14   $18   $32