Financial Instruments (Tables)

12 Months Ended

Dec. 31, 2014

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, 2014 and 2013:


	December 31,
	2014				2013
	Carrying Amount		Estimated Fair Value		Carrying Amount		Estimated Fair Value
Liabilities:
Acquisition-related contingent consideration, including current portion ⁽¹⁾	$	6,338	$	6,338	$	13,329	$	13,329
Long-term debt, including current portion		711,000		735,000		717,000		752,750

Total	$	717,338	$	741,338	$	730,329	$	766,079

⁽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, 2014 and 2013:


	December 31,
	2014			2013
Beginning balance	$	13,329		$	16,426
Acquisition ⁽¹⁾		(4,495	)		8,993
Accretion of acquisition-related contingent consideration ⁽²⁾		1,047			2,686
Remeasurement of acquisition-related contingent consideration ⁽²⁾		(2,722	)		(13,555	)
Payments		(813	)		(401	)
Unrealized gains related to currency translation in other comprehensive income		(8	)		(820	)

Ending balance	$	6,338		$	13,329

⁽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).

- 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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