Restructuring and Other Charges (Tables)

3 Months Ended

Mar. 31, 2017

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,
	2017		2016
Employee-related restructuring expenses	$	42	$	682
Integration-related and other non-recurring expenses	193		—
Restructuring and other charges, net	$	235	$	682

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

Accrued restructuring, which is included in other accrued liabilities in the accompanying Condensed Consolidated Balance Sheets as of March 31, 2017 and December 31, 2016, consisted of the following (in thousands):

	Severance, payroll taxes and other employee benefits			Facility reductions			Total
Balance accrued as of December 31, 2016	$	1,347		$	90		$	1,437
Additions	156			—			156
Reversals	(114		)	—			(114		)
Expenditures	(1,136		)	(30		)	(1,166		)
Balance accrued as of March 31, 2017	$	253		$	60		$	313