XML 61 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
FAIR VALUE MEASUREMENT (Tables)
12 Months Ended
Dec. 31, 2012
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,
2012
     Fair Value Measurements
Using
 
        Level 1
Inputs
     Level 2
Inputs
     Level 3
Inputs
 

Assets:

           

Cash and cash equivalents

   $ 31,324       $ 31,324       $ 0       $ 0   

Short-term investments

     503         503         0         0   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total assets

   $ 31,827       $ 31,827       $ 0       $ 0   

Liabilities:

           

Contingent consideration

   $ 18,511       $ 0       $ 0       $ 18,511   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total liabilities

   $ 18,511       $ 0       $ 0       $ 18,511   

 

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   
Changes to Contingent Consideration

Changes to contingent consideration are reflected in the table below:

 

In thousands

      

Contingent consideration at December 31, 2011

   $ 9,921   

Increases due to acquisitions

     15,070   

Decreases due to payments

     (8,207

Changes due to currency fluctuations

     975   

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

     752   
  

 

 

 

Contingent consideration at December 31, 2012

   $ 18,511