Restructuring and Other Charges (Tables)

3 Months Ended

Mar. 31, 2016

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,
	2016		2015
Employee-related restructuring expenses	$	682	$	4,033
Integration-related and other non-recurring expenses	—		(7		)
Non-recurring legal expenses	—		109
Restructuring and other charges, net	$	682	$	4,135

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, 2016 and December 31, 2015, consisted of the following (in thousands):

	Severance, payroll taxes and other employee benefits			Facility reductions			Total
Balance accrued as of December 31, 2015	$	82		$	582		$	664
Additions	682			—			682
Reversals	—			—			—
Expenditures	(106		)	(141		)	(247		)
Balance accrued as of March 31, 2016	$	658		$	441		$	1,099