XML 15 R9.htm IDEA: XBRL DOCUMENT v2.4.1.9
Integration, Restructuring and Other Charges
3 Months Ended
Mar. 31, 2015
Integration, Restructuring and Other Charges  
Integration, Restructuring and Other Charges

 

4.Integration, Restructuring and Other Charges

 

We account for expenses associated with exit or disposal activities in accordance with ASC 420, Exit or Disposal Cost Obligations, and record the expenses in “Integration, restructuring and other charges” in our statement of operations and record the related accrual in the “Accrued liabilities” line on our balance sheet.

 

For the three months ended March 31, 2015 and 2014, we incurred expenses related to integration, restructuring and other activities.  These expenses were primarily a result of patent litigation, the Civil Investigative Demand, as well as the activities surrounding our acquisitions.  A summary of these expenses is as follows:

 

 

 

Three Months Ended
March 31,

 

 

 

2015

 

2014

 

Legal fees

 

$

1,628 

 

$

2,449 

 

Professional fees

 

12 

 

369 

 

Severance and employee related costs

 

220 

 

162 

 

Total

 

$

1,860 

 

$

2,980