XML 37 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value Measurements Schedule of Activity of Major Classes of Assets Measured at Fair Value Using Level 3 Inputs (Details) (Level 3, USD $)
In Thousands, unless otherwise specified
12 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2011
Dec. 31, 2012
Verivue
Dec. 31, 2013
Velocius
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Beginning balance, Other Assets:Note Receivable $ 0 $ 0    
Beginning balance, Other Liabilities:Contingent Consideration Obligation (1,200) 0    
Contingent consideration obligation related to acquisition     (1,200) (2,600)
Fair value adjustment to contingent consideration for acquisition of Verivue included in general and administrative expense 1,200      
Convertible note receivable from divestiture of a business 18,882      
Unrealized gain on convertible note receivable included in other comprehensive income 3,997      
Ending balance, Other Assets:Note Receivable 22,879 0    
Ending balance, Other Liabilities:Contingent Consideration Obligation $ (2,600) $ 0