XML 44 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value Measurement Fair Value Measurement (Reconciliation of Level 3 Liabilities) (Details) - Level 3 - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Abstract]        
Balance, beginning of period $ 4,913 $ 4,782 $ 4,913 $ 6,842
Payments of contingent purchase obligations (798) (1,411) (798) (3,317)
Interest expense 96 58 96 148
Adjustments to contingent purchase obligation 0 53 0 (191)
Balance, end of period $ 4,211 $ 3,482 $ 4,211 $ 3,482