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Acquisition and Disposition (Tables)
12 Months Ended
Dec. 31, 2016
Business Combinations [Abstract]  
Schedule of estimated fair value of the assets acquired
The following tables summarize the consideration paid and the amounts of estimated fair value of the assets acquired and liabilities assumed at the acquisition date.
In thousands
 
 
Cash consideration per purchase agreement
 
$
30,245

Estimated fair value of contingent consideration
 
17,940

Fair value of total consideration
 
$
48,185

In thousands
 
 
Recognized amounts of tangible assets and liabilities:
 
 
Current assets
 
$
4,135

Property and equipment
 
164

Other assets
 
389

Current liabilities
 
(822
)
Other liabilities
 

Total tangible assets and liabilities
 
$
3,866

Identifiable intangible assets
 
4,773

Goodwill (including deferred tax adjustment of $2,299)
 
41,845

Total
 
$
50,484

Schedule of reconciliation of beginning and ending balances of contingent earnout consideration
A reconciliation of the beginning and ending accrued balances of the contingent consideration using significant unobservable inputs (Level 3) is as follows:
In thousands
 
 
Contingent consideration at acquisition date
 
$
17,940

Accretion of interest
 
2,337

Accrued contingent consideration liability as of December 31, 2015
 
20,277

Accretion of interest
 
2,430

Adjustments to fair value
 
7,018

Accrued contingent consideration liability as of December 31, 2016
 
$
29,725