XML 56 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value Measurements Reconciliation of Fair Value Measurements of Liability for Future Consideration Payments (Details) (Acquisition-related Future Consideration Liabilities [Member], Fair Value, Inputs, Level 3 [Member], USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Acquisition-related Future Consideration Liabilities [Member] | Fair Value, Inputs, Level 3 [Member]
     
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]      
Beginning balance $ 11,759 $ 13,404 $ 20,058
New acquisition adjustment 330 [1] 3,361 [1] (2,600) [1]
Changes in fair value (941) [2] (793) [2] 900 [2]
Contingent consideration payments (4,659) (4,213) (4,954)
Ending balance $ 6,489 $ 11,759 $ 13,404
[1] Amounts include the preliminary fair value estimate of the contingent payment liability recorded in connection with a new acquisition or the revision thereof upon finalization of the valuation process related to initial purchase accounting.
[2] Amounts were primarily included as a (decrease) increase to Intangible asset related expense on the Consolidated Statements of Income.