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FAIR VALUE MEASUREMENTS (Tables)
12 Months Ended
Dec. 31, 2018
FAIR VALUE MEASUREMENTS  
Schedule of assets and liabilities measured and disclosed at fair value on a recurring basis

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Asset /

 

 

 

 

 

 

 

Valuation

 

    

(Liability)

    

Level 2

    

Level 3

     

Technique

December 31, 2018:

 

 

 

 

 

 

 

 

 

 

 

Contingent consideration

 

$

(6,895)

 

$

 —

 

$

(6,895)

 

C

Interest rate swaps (Note 11)

 

 

(4,292)

 

 

(4,292)

 

 

 —

 

A

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2017:

 

 

 

 

 

 

 

 

 

 

 

Contingent consideration

 

$

(12,100)

 

$

 —

 

$

(12,100)

 

C

 

Schedule of change in contingent consideration (Level 3 measurements)

 

 

 

 

 

 

 

Contingent

 

    

Consideration

Balance at January 1, 2016

 

$

(52,665)

Change in fair value

 

 

8,922

Payments

 

 

43,743

Balance at December 31, 2016

 

 

 —

Affinity acquisition

 

 

(35)

Comfort acquisition

 

 

(3,800)

WRB acquisition

 

 

(530)

Accurate acquisition

 

 

(1,980)

Focus acquisition

 

 

(2,080)

Changes in fair values

 

 

(3,675)

Balance at December 31, 2017

 

 

(12,100)

Change in fair value

 

 

(3,364)

Payments

 

 

8,569

Balance at December 31, 2018

 

$

(6,895)