XML 35 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value Measurements (Details 6) (Contingent consideration, USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Mar. 31, 2014
Jun. 30, 2013
Mar. 31, 2013
Jun. 30, 2014
Minimum
Jun. 30, 2014
Maximum
Changes in Level 3 liabilities measured at fair value on recurring basis            
Beginning balance $ 48,395 $ 46,022 $ 44,004 $ 42,624    
Fair value adjustments included in other income (expense), net 2,162 3,404 3,914 1,380    
Contingent consideration settled (229) (1,031)        
Ending balance $ 50,238 $ 48,395 $ 47,918 $ 44,004    
Fair value inputs, discount rate (as a percent)         14.00% 18.00%