XML 60 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
FAIR VALUE OF FINANCIAL INSTRUMENTS (Details 4) (Recurring basis, USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Future purchase commitment
   
Changes in Level 3 Financial Liabilities measured at fair value    
Beginning Balance $ 12,562 $ 19,603
Total realized and unrealized gains (losses) included in Income 9,545 6,941
Unrealized gains (losses) included in Other Comprehensive (income) loss (192) 100
Ending Balance 3,209 12,562
Unrealized gains (losses) for Level 3 Liabilities outstanding at end of the period 9,545 6,941
Contingent consideration
   
Changes in Level 3 Financial Liabilities measured at fair value    
Beginning Balance 1,119 2,812
Total realized and unrealized gains (losses) included in Income (168)  
Settlements (769) (1,693)
Ending Balance 518 1,119
Unrealized gains (losses) for Level 3 Liabilities outstanding at end of the period $ (168)