Note 6 - Severance Activity (Details) - Employee Severance [Member] $ in Thousands |
3 Months Ended |
---|---|
Mar. 31, 2016
USD ($)
| |
Continuing Operations [Member] | |
Balance as of December 31, 2015 | $ 2,011 |
Accruals | 459 |
Payments | (140) |
Balance as of March 31, 2016 | 2,330 |
Discontinued Operations [Member] | |
Balance as of December 31, 2015 | 1,074 |
Accruals | 659 |
Payments | (388) |
Balance as of March 31, 2016 | 1,345 |
Balance as of December 31, 2015 | 3,085 |
Accruals | 1,118 |
Payments | (528) |
Balance as of March 31, 2016 | $ 3,675 |
X | ||||||||||
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Details
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X | ||||||||||
- Details
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