XML 33 R24.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Subsequent Events
6 Months Ended
Jun. 30, 2011
Subsequent Events [Abstract]  
Subsequent Events
18. Subsequent Events
          The Company evaluates and discloses subsequent events as required by ASC Topic No. 855, Subsequent Events. The Topic establishes general standards of accounting for and disclosure of events that occur after the balance sheet date but before the financial statements are issued or are available to be issued.
          On July 19, 2011, we announced that our Chicago facility will be permanently closed as of September 30, 2011. In June 2011, we recognized $77,000 of general and administrative expense for the write-off of leasehold improvements. Severance costs and future lease expense as of the anticipated cease-use date of September 30, 2011 will be recognized in the third quarter 2011. These general and administrative expenses are estimated to be in the range of $0.7 — $0.8 million.
          Subsequent events have been evaluated as of the date of this filing and no further disclosures were required.