Restructuring and Other Charges (Tables)

6 Months Ended

Jun. 30, 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						Six Months Ended
	June 30,						June 30,
	2015			2014			2015		2014
Employee-related restructuring expenses	$	(268	)	$	403		$	3,765	$	1,256
Integration-related expenses	435			539			428		992
Facility reductions	392			—			392		(6		)
Fair value adjustments to Continuous Computing contingent consideration liability	—			(127		)	—		(127		)
Non-recurring legal expenses	—			—			109		—
Restructuring and other charges, net	$	559		$	815		$	4,694	$	2,115

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 June 30, 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	4,321			392			4,713
Reversals	(556		)	—			(556		)
Expenditures	(3,463		)	(86		)	(3,549		)
Balance accrued as of June 30, 2015	$	468		$	893		$	1,361