Fair Value Measurements (Tables)

9 Months Ended

Sep. 30, 2017

Schedule Of Fair Values Of Financial Instruments Measured On Recurring Basis

The following tables present the fair values of the Company’s financial assets or liabilities that are measured at fair value on a recurring basis (in thousands):



September 30, 2017	Level 1		Level 2		Level 3		Fair Value
Assets:
Cash equivalents:
Money market and other funds	$	127,751	$	—	$	—	$	127,751
Total assets measured at fair value	$	127,751	$	—	$	—	$	127,751

Liabilities:
Contingent interest derivative	$	—	$	958	$	—	$	958
Total liabilities measured at fair value	$	—	$	958	$	—	$	958

December 31, 2016	Level 1		Level 2		Level 3		Fair Value
Assets:
Cash equivalents:
Money market and other funds	$	7,737	$	—	$	—	$	7,737
Certificates of deposit	—		60		—		60
Total assets measured at fair value	$	7,737	$	60	$	—	$	7,797

Liabilities:
Contingent consideration	$	—	$	—	$	17,450	$	17,450
Contingent interest derivative	—		958		—		958
Total liabilities measured at fair value	$	—	$	958	$	17,450	$	18,408

Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]

The following table presents a reconciliation of the Company’s Level 3 financial assets or liabilities that are measured at fair value on a recurring basis (in thousands):



	Level 3			Affected line item in the Statement of Income
Balance as of January 1, 2017	$	17,450
Contingent consideration	—
Total fair value adjustments reported in earnings	(600		)	General and administrative
Contingent consideration payments	(16,850		)	Not applicable
Balance as of September 30, 2017	$	—

Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]

The following table presents a reconciliation of the Company’s derivative instruments (in thousands):



	Amount		Affected line item in the Statement of Income
Derivative Liabilities:
Level 2:
Balance as of January 1, 2017	$	958
Total fair value adjustments reported in earnings	—
Balance as of September 30, 2017	$	958