XML 85 R66.htm IDEA: XBRL DOCUMENT v3.3.1.900
Fair Value of Financial Instruments (Fair Value for Level 3 Liabilities) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Fair Value of Financial Instruments [Abstract]    
Beginning balance $ 70,165 $ 55,550
Contingent consideration recorded at acquisition date 815 42,538
Payment of contingent consideration recorded at acquisition date (2,190) (24,847)
Payment of contingent consideration recorded in earnings   (1,074)
Adjustments to contingent considerations (22,180) (3,450)
Interest accretion expense 2,784 1,448
Ending balance $ 49,394 $ 70,165