XML 28 R25.htm IDEA: XBRL DOCUMENT v3.3.0.814
Basis of Presentation and Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2015
Accounting Policies [Abstract]  
Summary of Supplemental Cash Flow Information

Supplemental Cash Flow Information

 

     Nine months ended September 30,  

(in thousands)

   2015      2014  

Net cash paid for income taxes

   $ 5,860       $ 5,427   
  

 

 

    

 

 

 

Cash paid for interest expense

   $ 2,806       $ 91   
  

 

 

    

 

 

 

Acquisition-related activities:

     

Cash paid for acquisitions, excluding contingent consideration

   $ 71,869       $ 22,653   

Cash acquired in acquisitions

     (6,389      (1,908
  

 

 

    

 

 

 

Net cash paid for acquisitions

   $ 65,480       $ 20,745   
  

 

 

    

 

 

 

Common stock issued in connection with the Reggiani acquisition

   $ 26,858       $ —    
  

 

 

    

 

 

 

Non-cash investing and financing activities:

     

Non-cash settlement of vacation liabilities by issuing restricted stock units (“RSUs”)

   $ 1,353       $ —    

Property and equipment received, but not paid

     1,497         561   
  

 

 

    

 

 

 
   $ 2,850       $ 561