XML 47 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value Measurements (Tables)
12 Months Ended
Dec. 31, 2018
Fair Value Disclosures [Abstract]  
Assets and Liabilities Measured at Fair Value on a Recurring Basis
The following table presents the Company’s assets and liabilities measured at fair value on a recurring basis at
December 31:
20182017
(In thousands)TotalLevel 1Level 2Level 3TotalLevel 1Level 2Level 3
Assets
Derivative assets$— $— $— $— $930 $— $930 $— 
Liabilities
Contingent consideration$7,302 $— $— $7,302 $12,545 $— $— $12,545 
Derivative liabilities 1,108 — 1,108 — — — — — 
Schedule of Non-Recurring Losses Recognized Using Fair Value Measurements and the Carrying Value of any Assets and Liabilities Measured Using Fair Value Estimates
The following table presents the carrying value at December 31 of any assets and liabilities which were measured at fair value and recorded at the lower of cost or fair value, on a non-recurring basis, using significant unobservable inputs (Level 3), and the corresponding non-recurring losses or gains recognized during the years ended December 31:
201820172016
(In thousands)Carrying
Value
Non-Recurring
Losses/(Gains)
Carrying
Value
Non-Recurring
Losses/(Gains)
Carrying
Value
Non-Recurring
Losses/(Gains)
Assets
Net assets of acquired businesses$128,725 $— $35,224 $— $41,808 $—