Accrued Restructuring (Tables)

6 Months Ended

Jun. 30, 2013

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs [Table Text Block]

The following table summarizes the Company's restructuring and acquisition-related gains and charges as presented in the Condensed Consolidated Statement of Operations (in thousands):



	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2013			2012			2013			2012
Employee-related restructuring expenses	$	648		$	1,001		$	1,165		$	1,614
Fair value adjustments to Continuous Computing contingent consideration liability	(605		)	(1,293		)	(1,345		)	(1,038		)
Facility reductions	—			1,331			—			1,331
Write off of purchased computer software	(200		)	—			2,868			—
Net gain from sale of OS-9 software assets	43			—			(1,532		)	—
Integration-related expenses	—			—			—			576
Restructuring and acquisition-related charges, net	$	(114	)	$	1,039		$	1,156		$	2,483

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

Accrued restructuring, which is included in other accrued liabilities and other long-term liabilities in the accompanying Condensed Consolidated Balance Sheets as of June 30, 2013 and December 31, 2012, consisted of the following (in thousands):



	Severance, payroll taxes and other employee benefits			Facility reductions			Total
Balance accrued as of December 31, 2012	$	198		$	990		$	1,188
Additions	1,222			—			1,222
Reversals	(57		)	—			(57		)
Expenditures	(793		)	(184		)	(977		)
Balance accrued as of June 30, 2013	$	570		$	806		$	1,376

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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