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Assets and Liabilities Measured at Fair Value (Tables)
 6 Months Ended
Jun. 30, 2013
Assets and Liabilities Measured at Fair Value [Abstract]  
Valuation methodologies used for assets measured at fair value
Following is a description of the valuation methodologies used for assets and liabilities measured at fair value.  There were no transfers between levels during the three months ended June 30, 2013 and the year ended December 31, 2012.

 
 
 
 
 
 
 
 
 
 
 
 
 
 
2013
 
 
 
 
 
 
 
 
 
 
 
 
Total
 
 
 
Assets/Liabilities at Fair Value as of June 30, 2013
 
 
Gains
 
Recurring Fair Value Measurements:
 
Total
 
(Level 1)
 
(Level 2)
 
(Level 3)
 
 
(Losses)
 
Asset:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest rate derivatives (2)
 
$
55
 
 
$
-
 
 
$
55
 
 
$
-
 
 
$
-
 
 
 
$
55
 
 
$
-
 
 
$
55
 
 
$
-
 
 
$
-
 
Liabilities:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Contingent consideration (1)
 
$
-
 
 
$
-
 
 
$
-
 
 
$
-
 
 
$
7,950
 
Interest rate derivatives (2)
 
 
69
 
 
 
-
 
 
 
69
 
 
 
-
 
 
 
-
 
 
 
$
69
 
 
$
-
 
 
$
69
 
 
$
-
 
 
$
7,950
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Non-recurring Fair Value Measurements:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  Intangible assets, net (3)
 
$
57,789
 
 
$
-
 
 
$
-
 
 
$
57,789
 
 
$
(4,222
)
 
 
$
57,789
 
 
$
-
 
 
$
-
 
 
$
57,789
 
 
$
(4,222
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Assets/Liabilities at Fair Value as of December 31, 2012
 
 
 
 
 
Recurring Fair Value Measurements:
 
Total
 
(Level 1)
 
(Level 2)
 
(Level 3)
 
 
 
 
 
Liabilities:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Contingent consideration (1)
 
$
7,950
 
 
$
-
 
 
$
-
 
 
$
7,950
 
 
 
 
 
 
(1)  
The Monte Carlo simulation was used with a normal probability distribution of the best estimate of EBITDA for 2013 to approximate fair value.  At June 30, 2013, the EBITDA target is not expected to occur and as such, the $7,950 of contingent consideration was deemed unlikely to be paid, and a benefit was recorded on a separate line in the Condensed Consolidated Statements of Operations for the three and six months ended June 30, 2013.

(2)  
The fair values of interest rate derivatives are the amount the company would receive or pay to terminate the contracts, considering quoted market prices of comparable agreements. (Also see Note 8)

 
(3)  
At June 30, 2013, a trade name originally determined to have an indefinite life was deemed to be impaired and an expense was recorded on a separate line in the Condensed Consolidated Statements of Operations for the three and six months ended June 30, 2013. (Also see Note 5)