Restructuring and Other Charges (Tables)

3 Months Ended

Mar. 31, 2015

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs [Table Text Block]

The following table summarizes the Company's restructuring and other charges as presented in the Condensed Consolidated Statement of Operations (in thousands):

	Three Months Ended
	March 31,
	2015			2014
Employee-related restructuring expenses	$	4,033		$	853
Integration-related expenses	(7		)	410
Non-recurring legal expenses	109			37
Restructuring and other charges, net	$	4,135		$	1,300

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

Accrued restructuring, which is included in other accrued liabilities and other long-term liabilities in the accompanying Condensed Consolidated Balance Sheets as of March 31, 2015 and December 31, 2014, consisted of the following (in thousands):

	Severance, payroll taxes and other employee benefits			Facility reductions			Total
Balance accrued as of December 31, 2014	$	166		$	587		$	753
Additions	4,033			—			4,033
Reversals	—			—			—
Expenditures	(1,641		)	(38		)	(1,679		)
Balance accrued as of March 31, 2015	$	2,558		$	549		$	3,107