Financial Instruments (Tables)

12 Months Ended

Dec. 31, 2013

Schedule Of Carrying And Estimated Fair Value Of Other Financial Instruments

The following table presents the carrying amounts and estimated fair values of our other financial instruments at December 31, 2013 and 2012:


	December 31,
	2013				2012
	Carrying Amount		Estimated Fair Value		Carrying Amount		Estimated Fair Value
Liabilities:
Acquisition-related contingent consideration, including current portion ⁽¹⁾	$	13,329	$	13,329	$	16,426	$	16,426
Long-term debt, including current portion		717,000		752,750		723,000		762,000

Total	$	730,329	$	766,079	$	739,426	$	778,426

⁽¹⁾	The short-term portion is included in “Accounts payable, accrued expenses and other.” The long-term portion is included in “Other liabilities.”

Schedule of Change in Acquisition-Related Contingent Consideration Liability

The following table represents the change in the acquisition-related contingent consideration liability during the years ended December 31, 2013 and 2012:


	December 31,
	2013			2012
Beginning balance	$	16,426		$	14,990
Acquisitions ⁽¹⁾		8,993			8,171
Adjustments to fair value recorded in earnings ⁽²⁾		(10,869	)		(3,064	)
Payments		(401	)		(1,287	)
Elimination of contingency ⁽³⁾		—			(2,534	)
Unrealized gains related to currency translation in other comprehensive income		(820	)		150

Ending balance	$	13,329		$	16,426

⁽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 Consolidated Statements of Comprehensive Income (Loss).

⁽³⁾	During the year ended December 31, 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 December 31, 2013
Liabilities:
Acquisition-related contingent consideration, including current portion	$	—	$	—	$	13,329	$	13,329
As of December 31, 2012
Liabilities:
Acquisition-related contingent consideration, including current portion	$	—	$	—	$	16,426	$	16,426

- Definition

Tabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities.

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