Restructuring and Other Charges (Tables)

9 Months Ended

Sep. 30, 2016

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,
	2016		2015		2016		2015
Employee-related restructuring expenses	$	655	$	14	$	1,456	$	3,779
Integration-related and other non-recurring expenses	—		134		146		562
Facility reductions	—		—		—		392
Non-recurring legal expenses	—		—		—		109
Restructuring and other charges, net	$	655	$	148	$	1,602	$	4,842

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, 2016 and December 31, 2015, consisted of the following (in thousands):

	Severance, payroll taxes and other employee benefits			Facility reductions			Total
Balance accrued as of December 31, 2015	$	82		$	582		$	664
Additions	1,456			—			1,456
Reversals	—			—			—
Expenditures	(1,375		)	(461		)	(1,836		)
Balance accrued as of September 30, 2016	$	163		$	121		$	284