XML 61 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
FAIR VALUE MEASUREMENT (Tables)
12 Months Ended
Dec. 31, 2011
Fair Value Measurements

The impact of our creditworthiness has been considered in the fair value measurements noted below. In addition, the fair value measurement of a liability must reflect the nonperformance risk of an entity.

 

In thousands

 
     Total as of
December 31,
2011
     Fair Value Measurements Using  
        Level 1
Inputs
     Level 2
Inputs
     Level 3
Inputs
 

Assets:

           

Cash and cash equivalents

   $ 22,511       $ 22,511       $ 0       $ 0   

Short-term investments

     416         416         0         0   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total assets

   $ 22,927       $ 22,927       $ 0       $ 0   

Liabilities:

           

Contingent consideration

   $ 9,921       $ 0       $ 0       $ 9,921   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total liabilities

   $ 9,921       $ 0       $ 0       $ 9,921   

 

In thousands

 
     Total as of
December 31,
2010
     Fair Value Measurements Using  
        Level 1
Inputs
     Level 2
Inputs
     Level 3
Inputs
 

Assets:

           

Cash and cash equivalents

   $ 79,276       $ 79,276       $ 0       $ 0   

Short-term investments

     16,248         16,248         0         0   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total assets

   $ 95,524       $ 95,524       $ 0       $ 0   

Liabilities:

           

Contingent consideration

   $ 16,450       $ 0       $ 0       $ 16,450   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total liabilities

   $ 16,450       $ 0       $ 0       $ 16,450
Changes to Contingent Consideration

assumptions about future performance. Contingent consideration liabilities are reassessed each quarter and are reflected in the balance sheet as part of “Other current liabilities” or “Other liabilities”. Changes to contingent consideration are reflected in the table below:

 

In thousands

      

Contingent consideration at December 31, 2010

   $ 16,450   

Increases due to acquisitions

     13,264   

Decreases due to payments

     (11,535

Changes due to currency fluctuations

     (1,037

Changes in fair value reflected in income statement (SG&A)

     (7,221
  

 

 

 

Contingent consideration at December 31, 2011

   $ 9,921