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EXCEL - IDEA: XBRL DOCUMENT - AMERICAN LOCKER GROUP INCFinancial_Report.xls
10-Q - FORM 10-Q - AMERICAN LOCKER GROUP INCd398093d10q.htm
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v2.4.0.6
Restructuring (Tables)
9 Months Ended
Sep. 30, 2012
Restructuring [Abstract]  
Changes in the Company's reserve with respect to the restructuring plan
                                 
    December 31, 2011     2012 Expense     Payment     September 30, 2012  

Severance

  $ 111,000     $ 64,000     $ (56,200   $ 118,800  

Professional fees

    —         42,000       (42,000     —    

Inventory

    —         89,000       —         89,000  

Other

    12,000       88,900       (88,900     12,000  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total

  $ 123,000     $ 283,900     $ (187,100   $ 219,800  
   

 

 

   

 

 

   

 

 

   

 

 

 
                                 
    June 30, 2012     2012 Expense     Payment     September 30, 2012  

Severance

  $ 138,700     $ 21,000     $ (40,900   $ 118,800  

Professional fees

    42,000       —         (42,000     —    

Inventory

    89,000       —                 89,000  

Other

    55,700       45,200       (88,900     12,000  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total

  $ 325,400     $ 66,200     $ (171,800   $ 219,800