XML 30 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value Measurement (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended 6 Months Ended
Jun. 30, 2014
Cash flow hedge
Interest rate swaps
Jun. 30, 2013
Cash flow hedge
Interest rate swaps
Jun. 30, 2014
Contingent acquisition consideration
Jun. 30, 2014
Level 3
Contingent acquisition consideration
Jun. 30, 2014
Level 3
Contingent acquisition consideration
Minimum
Jun. 30, 2014
Level 3
Contingent acquisition consideration
Maximum
Jun. 30, 2014
Recurring basis
Level 2
Prepaid expenses and other
Dec. 31, 2013
Recurring basis
Level 2
Prepaid expenses and other
Jun. 30, 2014
Recurring basis
Level 3
Contingent acquisition consideration
Accrued expenses
Dec. 31, 2013
Recurring basis
Level 3
Contingent acquisition consideration
Accrued expenses
Jun. 30, 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             $ 357 $ 824        
Liabilities:                        
Contingent acquisition consideration     1,620           1,866 1,374 187 163
Fair Value Inputs                        
Probability of contingent consideration (as a percent)         10.00% 50.00%            
Ineffective portion of cash flow hedges recognized $ 0 $ 0                    
Weighted average discount rate (as a percent)       12.00%