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Restructuring and Other Charges (Notes)
 12 Months Ended
Dec. 31, 2013
Restructuring and Other Charges [Abstract]  
Restructruring and Other Charges [Text Block]
Restructuring and Other Charges

The Company accounts for its restructuring plans under the authoritative guidance for exit or disposal activities. The Company presents expenses related to restructuring and other charges as a separate line item in its Consolidated Statements of Operations.

During the year ended December 31, 2013, the Company incurred restructuring and other charges of $5.4 million. Restructuring charges consisted of $3.3 million in severance costs related to the consolidation of certain teams and locations during the fourth quarter of 2013, and $0.2 million related to an office lease exit liability related to the AVAAK acquisition. Other charges consisted of $1.9 million in transition costs related to the AirCard acquisition. In addition, the Company recorded a restructuring adjustment of $94,000 to decrease the previously recorded severance liability for an office lease exit related to the AVAAK acquisition and the consolidation of product groups within the commercial business units. The Company expects to pay the remaining cost related to restructuring over the next three months. Refer to Note 2, Business Acquisitions for additional information regarding the AirCard and AVAAK acquisitions. During the year ended December 31, 2012, the Company incurred $1.2 million in restructuring costs for employee severance related to the consolidation of product groups within our commercial business unit.

The following tables provide a summary of accrued restructuring and other charges activity:

 
Accrued Restructuring and Other Charges at December 31, 2012
 
Additions
 
Cash Payments
 
Adjustments
 
Accrued Restructuring and Other Charges at December 31, 2013
 
(In thousands)
Restructuring
$
999

 
$
3,537

 
$
(3,429
)
 
$
(94
)
 
$
1,013

Acquisition transition costs
—

 
1,892

 
(1,882
)
 
—

 
10

Restructuring and other charges
$
999

 
$
5,429

 
$
(5,311
)
 
$
(94
)
 
$
1,023


 
 
Accrued Restructuring and Other Charges at December 31, 2011
 
Additions
 
Cash Payments
 
Adjustments
 
Accrued Restructuring and Other Charges at December 31, 2012
 
(In thousands)
Restructuring
$
—

 
$
1,190

 
$
(191
)
 
$
—

 
$
999