XML 54 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
Commitments And Contingencies (Reconciliation Of Contingent Consideration Liability) (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Business Combination, Contingent Consideration, Reconciliation of Change in Liability [Roll Forward]    
Balance at beginning of period $ 10,840 $ 8,129
Acquisitions 1,322 1,093
Payments (2,715) (1,874)
Accretion [1] 664 559
Fair value adjustments [1] 421 90
Balance at end of the period [2] 10,532 7,997
Less current portion in accrued expenses and other current liabilities (4,720) (4,264)
Total long-term portion in other long-term liabilities 5,812 $ 3,733
Contingent consideration, total remaining estimated payments $ 13,100  
[1] Recorded in selling, general and administrative expense in the Condensed Consolidated Statements of Income
[2] Amounts represent the fair value of estimated remaining payments. The total estimated remaining payments as of June 30, 2016 are $13.1 million. The liability for contingent consideration expires at various dates through September 2029. Certain of the contingent consideration arrangements are subject to a maximum payment amount, while the remaining arrangements have no maximum contingent consideration.