XML 13 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value Measurement (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Cash flow hedge
Interest rate swaps
Mar. 31, 2013
Cash flow hedge
Interest rate swaps
Mar. 31, 2014
Level 3
Contingent acquisition consideration
Mar. 31, 2014
Level 3
Contingent acquisition consideration
Minimum
Mar. 31, 2014
Level 3
Contingent acquisition consideration
Maximum
Mar. 31, 2014
Recurring basis
Level 2
Prepaid expenses and other
Dec. 31, 2013
Recurring basis
Level 2
Prepaid expenses and other
Mar. 31, 2014
Recurring basis
Level 3
Contingent acquisition consideration
Accrued expenses
Dec. 31, 2013
Recurring basis
Level 3
Contingent acquisition consideration
Accrued expenses
Mar. 31, 2014
Recurring basis
Level 3
Contingent acquisition consideration
Other long term liabilities
Dec. 31, 2013
Recurring basis
Level 3
Contingent acquisition consideration
Other long term liabilities
Assets:                      
Interest Rate Swaps           $ 804 $ 824        
Liabilities:                      
Contingent acquisition consideration               1,366 1,374 195 163
Fair Value Inputs                      
Probability of contingent consideration (as a percent)       5.00% 100.00%            
Weighted average discount rate (as a percent)     11.00%                
Ineffective portion of cash flow hedges recognized $ 0 $ 0