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Financial Instruments (Tables) | 6 Months Ended
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Jun. 30, 2012
Schedule of Change in Acquisition-Related Contingent Consideration Liability | The following table represents the change in the acquisition-related contingent consideration liability during the three and six months ended June 30, 2012 and 2011:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
(in thousands) |  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |
Beginning balance |  | $ | 15,276 |  |  | $ | 20,076 |  |  | $ | 14,990 |  |  | $ | 19,864 |
Acquisition date fair value measurement |  |  | — |  |  |  | 3,000 |  |  |  | — |  |  |  | 3,000 |
Adjustments to fair value recorded in earnings(a) |  |  | (3,541 | ) |  |  | 799 |  |  |  | (2,984 | ) |  |  | 1,595 |
Payments |  |  | (917 | ) |  |  | — |  |  |  | (1,287 | ) |  |  | (577 | )
Elimination of contingency(b) |  |  | (2,534 | ) |  |  | — |  |  |  | (2,534 | ) |  |  | — |
Unrealized gains (losses) related to currency translation in other comprehensive income |  |  | (47 | ) |  |  | 7 |  |  |  | 52 |  |  |  | — |
Ending balance |  | $ | 8,237 |  |  | $ | 23,882 |  |  | $ | 8,237 |  |  | $ | 23,882 |
(a) | Adjustments to fair value related to accretion and remeasurement of contingent consideration are recorded in “Acquisition-related contingent consideration” on the Condensed Consolidated Statements of Comprehensive Income (Loss). We recognized a gain on remeasurement of contingent consideration of $4.1 million during the three and six months ended June 30, 2012, and accretion expense of $0.6 million and $1.1 million, respectively.
(b) | 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 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, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition-related contingent consideration, including current portion |  | $ | — |  |  | $ | — |  |  | $ | 8,237 |  |  | $ | 8,237 |
As of December 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition-related contingent consideration, including current portion |  | $ | — |  |  | $ | — |  |  | $ | 14,990 |  |  | $ | 14,990 |

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- Definition The rollforward of acquisition-related contingent consideration. + References No definition available. + Details
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- Definition Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624163-113959 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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