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Fair Value Measurement (Tables)
6 Months Ended
Jun. 30, 2011
Fair Value, by Balance Sheet Grouping

The following tables present information as of June 30, 2011 and December 31, 2010, about our financial assets and liabilities that are measured at fair value on a recurring basis, according to the valuation techniques we used to determine their fair values.

 

     Level 1      Level 2      Level 3      Total Fair
Value
 

June 30, 2011

           

Contingent purchase price related to acquisitions

   $ 0       $ 0       $ 13,493       $ 13,493   
  

 

 

    

 

 

    

 

 

    

 

 

 

December 31, 2010

           

Debt securities- Available-for-sale:

           

State and municipal obligations

   $ 0       $ 8,370       $ 0       $ 8,370   

Corporate bonds

     0         920         0         920   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total assets at fair value

   $ 0       $ 9,290       $ 0       $ 9,290   
  

 

 

    

 

 

    

 

 

    

 

 

 

Contingent purchase price related to acquisitions

   $ 0       $ 0       $ 16,623       $ 16,623   
  

 

 

    

 

 

    

 

 

    

 

 

 
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation

The table below sets forth a reconciliation of our beginning and ending Level 3 financial liability balance.

 

     Three Months Ended
June 30,
 
     2011     2010  

Balance March 31

   $ 12,871      $ 15,460   

Payments of contingent purchase price

     (468     (445

Total unrealized losses included in earnings

     1,090        388   
  

 

 

   

 

 

 

Balance June 30

   $ 13,493      $ 15,403   
  

 

 

   

 

 

 
     Six Months Ended
June  30,
 
     2011     2010  

Balance January 1

   $ 16,623      $ 14,658   

Payments of contingent purchase price

     (4,318     (445

Total unrealized losses included in earnings

     1,188        1,190   
  

 

 

   

 

 

 

Balance June 30

   $ 13,493      $ 15,403