Restructuring and Other Charges (Tables)

9 Months Ended

Sep. 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					Nine Months Ended
	September 30,					September 30,
	2015		2014			2015		2014
Employee-related restructuring expenses	$	14	$	258		$	3,779	$	1,514
Integration-related and other non-recurring expenses	134		728			562		1,671
Facility reductions	—		—			392		(6		)
Fair value adjustments to Continuous Computing contingent consideration liability	—		(29		)	—		(156		)
Non-recurring legal expenses	—		372			109		421
Restructuring and other charges, net	$	148	$	1,329		$	4,842	$	3,444

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 September 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	4,318			392			4,710
Reversals	(539		)	—			(539		)
Expenditures	(3,935		)	(240		)	(4,175		)
Balance accrued as of September 30, 2015	$	10		$	739		$	749