Restructuring and Other Charges (Tables)

6 Months Ended

Jun. 30, 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				Six Months Ended
	June 30,				June 30,
	2017		2016		2017		2016
Employee-related restructuring expenses	$	1,215	$	118	$	1,257	$	800
Integration-related and other non-recurring expenses	20		147		213		147
Restructuring and other charges, net	$	1,235	$	265	$	1,470	$	947

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 June 30, 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	1,371			—			1,371
Reversals	(114		)	—			(114		)
Expenditures	(1,392		)	(60		)	(1,452		)
Balance accrued as of June 30, 2017	$	1,212		$	30		$	1,242