XML 68 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
FAIR VALUE MEASUREMENTS (Tables)
9 Months Ended
Sep. 30, 2013
Fair Value Disclosures [Abstract]  
Fair Value Measurements
In thousands
 
 
 
Fair Value Measurements Using
 
Total as of
September 30, 2013
 
Level 1
Inputs
 
Level 2
Inputs
 
Level 3
Inputs
Assets:
 
 
 
 
 
 
 
Cash and cash equivalents
$
63,580

 
$
63,580

 
$

 
$

Short-term investments
447

 
447

 

 

Total assets
$
64,027

 
$
64,027

 
$

 
$

Liabilities:
 
 
 
 
 
 
 
Contingent consideration
$
13,943

 
$

 
$

 
$
13,943

Total liabilities
$
13,943

 
$

 
$

 
$
13,943

In thousands
 
 
 
Fair Value Measurements Using
 
Total as of
December 31, 2012
 
Level 1
Inputs
 
Level 2
Inputs
 
Level 3
Inputs
Assets:
 
 
 
 
 
 
 
Cash and cash equivalents
$
31,324

 
$
31,324

 
$

 
$

Short-term investments
503

 
503

 

 

Total assets
$
31,827

 
$
31,827

 
$

 
$

Liabilities:
 
 
 
 
 
 
 
Contingent consideration
$
18,511

 
$

 
$

 
$
18,511

Total liabilities
$
18,511

 
$

 
$

 
$
18,511

Changes to Contingent Consideration
Changes to contingent consideration are reflected in the table below:
In thousands
Contingent consideration at December 31, 2012
$
18,511

Increases due to acquisitions
3,378

Decrease due to payments
(6,745
)
Changes due to currency fluctuations
(894
)
Changes in fair value reflected in Selling, general, and administrative expenses
(307
)
Contingent consideration at September 30, 2013
$
13,943