XML 88 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value of Financial Instruments - Earnout Payment Liability (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Details of Level 3 fair value measurements    
Additions $ 5,355  
Earnout Payment Liability [Member]
   
Details of Level 3 fair value measurements    
Ending earnout payment liability December 31, 2010 890 1,365
Accretion 128 206
Change in estimate (916) (681)
Ending earnout and milestone payment liability December 31, 2012 5,457 890
Estimate of Fair Value, Fair Value Disclosure | Fair Value, Measurements, Recurring [Member] | First 2012 Acquisition [Member]
   
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Business Acquisition, Contingent Consideration, at Fair Value 1,972  
Estimate of Fair Value, Fair Value Disclosure | Fair Value, Measurements, Recurring [Member] | Second 2012 Acquisition [Member]
   
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Business Acquisition, Contingent Consideration, at Fair Value 3,485  
Estimate of Fair Value, Fair Value Disclosure | Fair Value, Measurements, Recurring [Member] | Earnout payment liability at December 31, 2011 [Member]
   
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Business Acquisition, Contingent Consideration, at Fair Value $ 0