XML 46 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
FAIR VALUE MEASUREMENTS (Tables)
9 Months Ended
Sep. 30, 2017
Fair Value Disclosures [Abstract]  
Schedule of changes in assets and liabilities that are measured at fair value on a recurring basis using significant unobservable inputs
The changes in the fair value of the Company's Level 3 liabilities during the nine months ended September 30, 2017 are as follows (in thousands):
 
Contingent Consideration
Balance at December 31, 2016
$
23,100

Transfers into Level 3

Transfers out of Level 3

Total net (gains) losses included in earnings (realized and unrealized)
20,640

Purchases, sales and settlements:
 
Additions
11,318

Payments
(1,000
)
Balance at September 30, 2017
$
54,058