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Fair Value Measurement (Tables)
6 Months Ended
Jun. 30, 2012
Fair Value, by Balance Sheet Grouping

The following tables present information as of June 30, 2012 and December 31, 2011, 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, 2012

           

Contingent purchase price related to acquisitions

   $ 0       $ 0       $ 1,474       $ 1,474   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total liabilities at fair value

   $ 0       $ 0       $ 1,474       $ 1,474   
  

 

 

    

 

 

    

 

 

    

 

 

 

December 31, 2011

           

Contingent purchase price related to acquisitions

   $ 0       $ 0       $ 13,070       $ 13,070   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total liabilities at fair value

   $ 0       $ 0       $ 13,070       $ 13,070   
  

 

 

    

 

 

    

 

 

    

 

 

 
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,
 
     2012     2011  

Balance, beginning of period

   $ 1,265      $ 12,871   

Payments of contingent purchase price

     (0     (468

Total unrealized losses included in earnings

     209        1,090   
  

 

 

   

 

 

 

Balance, end of period

   $ 1,474      $ 13,493   
  

 

 

   

 

 

 
     Six Months Ended
June 30,
 
     2012     2011  

Balance, beginning of period

   $ 13,070      $ 16,623   

Payments of contingent purchase price

     (11,613     (4,318

Total unrealized losses included in earnings

     17        1,188   
  

 

 

   

 

 

 

Balance, end of period

   $ 1,474      $ 13,493