XML 34 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions (Tables)
3 Months Ended
Mar. 31, 2014
Business Combinations [Abstract]  
Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block]
Below is a summary of the potential contingent consideration we may be required to pay in connection with previously completed acquisitions as of March 31, 2014 (dollars in thousands):
 
 
 
Original range
 
 
 
 
 
 
 
 
 
 
of potential
 
As of March 31, 2014
 
 
 
undiscounted
 
Maximum contingent consideration due in
 
Acquisition:
 
payments
 
2014
 
2015
 
Total
 
Asentus
 
 
$0 - $3,700
 
$
1,600
 
$
 
$
1,600
 
Prospero
 
 
$0 - $4,520
 
 
2,712
 
 
1,808
 
 
4,520
 
Lorien
 
 
$0 - $998
 
 
998
 
 
 
 
998
 
Total
 
 
 
 
$
5,310
 
$
1,808
 
$
7,118
 
Schedule Of Contingent Consideration Liabilities For Acquisition [Table Text Block]
Below is a summary of the changes in the recorded amount of contingent consideration liabilities from December 31, 2013 to March 31, 2014 for each acquisition (dollars in thousands):
 
 
 
 
 
 
 
 
 
Change in
 
 
 
 
 
 
 
 
 
Liability as of
 
 
 
 
Fair Value of
 
Foreign
 
Liability as of
 
 
 
December 31,
 
 
 
 
Contingent
 
Currency
 
March 31,
 
Acquisition:
 
2013
 
Payments
 
Consideration
 
Translation
 
2014
 
Bath Consulting
 
$
997
 
 
(1,005)
 
 
 
 
8
 
$
 
Prospero
 
 
1,841
 
 
 
 
(400)
 
 
(63)
 
 
1,378
 
Lorien
 
 
959
 
 
 
 
23
 
 
8
 
 
990
 
Total
 
$
3,797
 
 
(1,005)
 
 
(377)
 
 
(47)
 
$
2,368