Acquisition Consideration

12 Months Ended

Dec. 31, 2013

Business Combinations [Abstract]

Acquisition Consideration

Acquisition Consideration

In 2011 we fixed the value of the future acquisition-related contingent consideration for our 2010 acquisition of Segmenta A/S at approximately $10 million, of which $2.1 million was paid in 2011. On May 31, 2013 we paid $7.1 million to settle this liability. The change in management's estimate of the amount to be paid was recorded in "other expense, net" on the Consolidated Statements of Operations. The liability was recorded in “other accrued expenses and liabilities” on the Consolidated Balance Sheets, and changes in the value of the liability from January 1, 2011 through December 31, 2013 were due to the following:

	Contingent Consideration
	(In thousands)
Balance at January 1, 2011	$	5,062
Change in fair value of acquisition-related contingent consideration	3,222
Interest expense accretion	676
Payments	(2,080		)
Foreign exchange rate changes	(404		)
Balance at December 31, 2011	6,476
Interest expense accretion	396
Foreign exchange rate changes	114
Balance at December 31, 2012	6,986
Interest expense accretion	176
Foreign exchange rate changes	(97		)
Payments	(7,065		)
Balance at December 31, 2013	$	—

During 2011, we also paid $0.9 million of additional consideration related to a 2008 acquisition.