Acquisition and Disposition (Tables)

12 Months Ended

Dec. 31, 2015

Schedule of estimated fair value of the assets acquired

The following tables summarize the consideration paid and the amounts of estimated fair value of the assets acquired and liabilities assumed at the acquisition date.



In thousands
Cash consideration per purchase agreement	$	30,245
Estimated fair value of contingent consideration	17,940
Fair value of total consideration	$	48,185



In thousands
Recognized amounts of tangible assets and liabilities:
Current assets	$	4,135
Property and equipment	164
Other assets	389
Current liabilities	(822		)
Other liabilities	—
Total tangible assets and liabilities	$	3,866
Identifiable intangible assets	4,773
Goodwill (including deferred tax adjustment of $2,299)	41,845
Total	$	50,484

Schedule of reconciliation of beginning and ending balances of contingent earnout consideration

A reconciliation of the beginning and ending accrued balances of the contingent consideration using significant unobservable inputs (Level 3) for the twelve months ended December 31, 2015 is as follows:



In thousands
Contingent consideration at acquisition date	$	17,940
Accretion of interest	2,337
Accrued earnout liability as of December 31, 2015	$	20,277