XML 55 R42.htm IDEA: XBRL DOCUMENT v3.4.0.3
Fair Value Measurements (Details) - USD ($)
$ in Thousands
Mar. 31, 2016
Mar. 31, 2015
LIABILITIES    
Contingent consideration related to acquisitions $ 15,000  
Fair Value, Measurements, Recurring [Member]    
ASSETS    
Cash and cash equivalents 27,176 $ 118,993
Restricted cash 5,320 2,419
Marketable securities 9,297 11,592
Total 41,793 133,004
LIABILITIES    
Contingent consideration related to acquisitions 23,843 16,155
Total 23,843 16,155
Quoted Prices in Active Markets for Identical Assets (Level 1) | Fair Value, Measurements, Recurring [Member]    
ASSETS    
Cash and cash equivalents 27,176 118,993
Restricted cash 5,320 2,419
Marketable securities 9,297 11,592
Total 41,793 133,004
LIABILITIES    
Contingent consideration related to acquisitions 0 0
Total 0 0
Significant Other Observable Inputs (Level 2) | Fair Value, Measurements, Recurring [Member]    
ASSETS    
Cash and cash equivalents 0 0
Restricted cash 0 0
Marketable securities 0 0
Total 0 0
LIABILITIES    
Contingent consideration related to acquisitions 0 0
Total 0 0
Unobservable Inputs (Level 3) | Fair Value, Measurements, Recurring [Member]    
ASSETS    
Cash and cash equivalents 0 0
Restricted cash 0 0
Marketable securities 0 0
Total 0 0
LIABILITIES    
Contingent consideration related to acquisitions 23,843 16,155
Total $ 23,843 $ 16,155