Restructuring and Other Charges (Tables)

9 Months Ended

Sep. 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				Nine Months Ended
	September 30,				September 30,
	2017		2016		2017		2016
Employee-related restructuring expenses	$	1,061	$	655	$	2,318	$	1,456
Integration-related and other non-recurring expenses	226		—		439		146
Facility reductions	57		—		57		—
Restructuring and other charges, net	$	1,344	$	655	$	2,814	$	1,602

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 September 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	2,484			57			2,541
Reversals	(166		)	—			(166		)
Expenditures	(2,757		)	(147		)	(2,904		)
Balance accrued as of September 30, 2017	$	908		$	—		$	908