Restructuring and Other Charges (Tables)

6 Months Ended

Jun. 30, 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					Six Months Ended
	June 30,					June 30,
	2016		2015			2016		2015
Employee-related restructuring expenses	$	118	$	(268	)	$	800	$	3,765
Integration-related and other non-recurring expenses	147		435			147		428
Facility reductions	—		392			—		392
Non-recurring legal expenses	—		—			—		109
Restructuring and other charges, net	$	265	$	559		$	947	$	4,694

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, 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	800			—			800
Reversals	—			—			—
Expenditures	(819		)	(433		)	(1,252		)
Balance accrued as of June 30, 2016	$	63		$	149		$	212