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FAIR VALUE MEASUREMENTS (Tables)
 6 Months Ended
Jun. 30, 2015
FAIR VALUE MEASUREMENTS  
Schedule of assets and liabilities measured and recorded at fair value on a recurring basis

 

 

 

 

 

 

Fair Value Measurements

 

 

 

Carrying

 

Quoted
Prices
in Active
Markets

 

Significant
Other
Observable
Inputs

 

Significant
Unobservable
Inputs

 

 

 

Value

 

(Level 1)

 

(Level 2)

 

(Level 3)

 

 

 

 

 

 

 

 

 

 

 

June 30, 2015:

 

 

 

 

 

 

 

 

 

Liabilities:

 

 

 

 

 

 

 

 

 

Interest rate swap

 

$
3,332 

 

$

—

 

$
3,332 

 

$

—

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2014:

 

 

 

 

 

 

 

 

 

Assets:

 

 

 

 

 

 

 

 

 

Interest rate cap

 

$
1 

 

$

—

 

$
1 

 

$

—

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Liabilities:

 

 

 

 

 

 

 

 

 

Interest rate swap

 

$
2,451 

 

$

—

 

$
2,451 

 

$

—

 

Acquisition-related contingent consideration

 
1,116 

 

—

 

—

 
1,116 

 

 

 

 

 

 

 

 

 

 

 

Total Liabilities

 

$
3,567 

 

$

—

 

$
2,451 

 

$
1,116 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of changes in the fair value of contingent consideration related to acquisitions

 

The following table represents the change in the acquisition-related contingent consideration obligation during the six months ended June 30, 2015 and 2014 (in thousands):

 

 

 

Fair Value
Measurements
Using Significant
Unobservable
Inputs
(Level 3)

 

 

 

2015

 

2014

 

Beginning balance January 1

 

$
1,116

 

$
2,580

 

Present value accretion

 
103

 
59

 

Payments

 
(18

)
(3,722

)

Fair value related adjustments

 
(1,201

)
2,075

 

 

 

 

 

 

 

Ending balance June 30

 

$

—

 

$
992