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Fair Value Measurement (Tables)
 6 Months Ended
Jun. 30, 2012
Fair Value Measurement  
Schedule of financial assets and liabilities measured at fair value on a recurring basis and basis of measurement

 

 

 

Total Fair Value
Measurement at
June 30, 2012

 

Level 1

 

Level 2

 

Level 3

 

Assets:

 

 

 

 

 

 

 

 

 

Interest Rate Cap

 

$

1

 

$

—

 

$

1

 

$

—

 

Liabilities:

 

 

 

 

 

 

 

 

 

Due to seller

 

$

(4,605

)

$

—

 

$

—

 

$

(4,605

)

 

 

 

Total Fair Value
Measurement at
December 31, 2011

 

Level 1

 

Level 2

 

Level 3

 

Assets:

 

 

 

 

 

 

 

 

 

Interest Rate Cap

 

$

8

 

$

—

 

$

8

 

$

—

 

Liabilities:

 

 

 

 

 

 

 

 

 

Due to seller

 

$

(6,498

)

$

—

 

$

—

 

$

(6,498

)
Schedule of reconciliation of the beginning and ending balances for liabilities measured at fair value using significant unobservable inputs (level 3)

 

 

 

Due to Seller

 

Balance at December 31, 2011

 

$

(6,498

)

Contingent earn-out payments-payments made to seller

 

1,525

 

Contingent earn-out payments-change in fair value

 

368

 

Balance at June 30, 2012

 

$

(4,605

)