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Financial Instruments (Tables)
 6 Months Ended
Jun. 30, 2013
Schedule of Change in Acquisition-Related Contingent Consideration Liability

The following table represents the changes in the acquisition-related contingent consideration liability during the three and six months ended June 30, 2013 and 2012:

 

     Three Months Ended
June 30,		     Six Months Ended
June 30,		  
      2013     2012     2013     2012  

Beginning balance

    $ 16,296      $ 15,276      $ 16,426      $ 14,990   

Acquisition(1)

      5,377        —          4,528        —     

Adjustments to fair value recorded in earnings(2)

      (7,452 )      (3,541 )      (6,721 )      (2,984 ) 

Payments

      (235 )      (917 )      (235 )      (1,287 ) 

Elimination of contingency(3)

      —          (2,534 )      —          (2,534 ) 

Unrealized gains (losses) related to currency translation in other comprehensive income

      (701 )      (47 )      (713 )      52   
  

 

 

    

 

 

    

 

 

    

 

 

  

Ending balance

    $ 13,285      $ 8,237      $ 13,285      $ 8,237   
  

 

 

    

 

 

    

 

 

    

 

 

  

 

(1) 

Includes adjustments during the purchase price allocation period.

 

(2)

Includes adjustments to fair value related to accretion and remeasurement of contingent consideration which are recorded in “Acquisition-related contingent consideration” on the Condensed Consolidated Statements of Comprehensive Income (Loss).

 

(3)

During the three months ended June 30, 2012, we fixed an acquisition-related contingent consideration liability in the amount of $2.5 million. The non-contingent consideration liability is no longer required to be remeasured to fair value and, accordingly, is not classified as a Level 3 measurement.
Schedule of Financial Assets and Liabilities Measured at Fair Value

The following table presents financial liabilities measured at fair value:

 

     Quoted Prices
in Active
Markets for
Identical Assets
(Level 1)		      Significant
Other
Observable
Inputs
(Level 2)		      Significant
Unobservable
Inputs
(Level 3)		      Total  

As of June 30, 2013

            

Liabilities:

            

Acquisition-related contingent consideration, including current portion

    $ —         $ —         $ 13,285       $ 13,285   

As of December 31, 2012

            

Liabilities:

            

Acquisition-related contingent consideration, including current portion

    $ —         $ —         $ 16,426       $ 16,426