FAIR VALUE MEASUREMENTS (Tables)

3 Months Ended

Mar. 31, 2013

FAIR VALUE MEASUREMENTS [Abstract]

Financial Assets and Liabilities Measured at Fair Value on Recurring Basis

The following table provides a summary of the financial assets and liabilities measured at fair value on a recurring basis as of March 31, 2013 and December 31, 2012 (in thousands):

	Fair Value Measurements at March 31, 2013:
	(Level 1)		(Level 2)		(Level 3)			Total Balance
Other assets:
Interest rate cap	$	-	$	99	$	-		$	99
Total other assets measured at fair value	$	-	$	99	$	-		$	99
Other liabilities:
Liability for contingent consideration	$	-	$	-	$	(3,960	)	$	(3,960	)
Compound embedded conversion option with 8.00% Notes		-		-		(4,283	)		(4,283	)
Warrants issued with 8.00% Notes		-		-		(17,250	)		(17,250	)
Contingent put feature embedded in 5.0% Notes		-		-		(3,132	)		(3,132	)
Total other liabilities measured at fair value	$	-	$	-	$	(28,625	)	$	(28,625	)

	Fair Value Measurements at December 31, 2012:
	(Level 1)		(Level 2)		(Level 3)			Total Balance
Other assets:
Interest rate cap	$	-	$	84	$	-		$	84
Total other assets measured at fair value	$	-	$	84	$	-		$	84
Other liabilities:
Liability for contingent consideration	$	-	$	-	$	(3,916	)	$	(3,916	)
Compound embedded conversion option with 8.00% Notes		-		-		(4,163	)		(4,163	)
Warrants issued with 8.00% Notes		-		-		(18,034	)		(18,034	)
Contingent put feature embedded in 5.0% Notes		-		-		(2,978	)		(2,978	)
Total other liabilities measured at fair value	$	-	$	-	$	(29,091	)	$	(29,091	)

Reconciliation of Assets and Liabilities Measured at Fair Value on Recurring Basis

The following tables present a roll-forward for all liabilities measured at fair value on a recurring basis using significant unobservable inputs (Level 3) for the three months ended March 31, 2013 as follows (in thousands):

Balance at December 31, 2012	$	(29,091	)
Earnout payments made related to liability for contingent consideration		187
Change in fair value of contingent consideration		(231	)
Unrealized loss, included in derivative gain (loss)		510
Balance at March 31, 2013	$	(28,625	)