XML 31 R21.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions (Tables)
3 Months Ended
Mar. 31, 2017
Business Combinations [Abstract]  
Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block]
Below is a summary of the potential maximum contingent consideration we may be required to pay in connection with completed acquisitions as of March 31, 2017 (dollars in thousands):
Acquisition:
Original range of potential undiscounted payments
 
As of March 31, 2017 Maximum contingent consideration due in
 
 
 
2017
2018
2019-2020
Total
Maverick
$0 - $10,000
 
$
5,000

$
5,000

$

$
10,000

McKinney Rogers
$0 - $18,000
 
6,000

4,000

8,000

18,000

 
 
 
$
11,000

$
9,000

$
8,000

$
28,000

Summary of changes in recorded amount of contingent consideration
Below is a summary of the changes in the recorded amount of contingent consideration liabilities from December 31, 2016 to March 31, 2017 (dollars in thousands):
 
Liability as of
December 31,
 
Additions
 
Change in
Fair Value of
Contingent
 
Foreign
Currency
 
Liability as of
March 31,
Acquisition:
2016
 
(Payments)
 
Consideration
 
Translation
 
2017
Maverick
$
5,258

 
$

 
$
(197
)
 
$

 
$
5,061

McKinney Rogers

 
2,063

 

 

 
2,063

Total
$
5,258


$
2,063


$
(197
)

$


$
7,124