XML 42 R29.htm IDEA: XBRL DOCUMENT v3.6.0.2
Fair Value Measurement (Tables)
12 Months Ended
Dec. 31, 2016
Fair Value Measurement  
Schedule of reconciliation of changes in Level 3 financial liabilities measured at fair value on a recurring basis

 

 

The following table provides a reconciliation of changes in Level 3 financial liabilities measured at fair value on a recurring basis for the periods shown below (in thousands):

 

 

 

 

 

 

 

 

 

 

Contingent acquisition consideration - December 31, 2014

 

$

 —

 

Initial estimate upon acquisition

 

 

174,716

 

Accretion

 

 

3,333

 

Contingent acquisition consideration - December 31, 2015

 

$

178,049

 

Accretion

 

 

16,489

 

Contingent acquisition consideration - December 31, 2016

 

$

194,538