XML 30 R29.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Fair Value Measurements (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2014
Fair Value, Inputs, Level 1 [Member] |
Fair Value, Liabilities Measured on Recurring and Nonrecurring Basis [Table Text Block] | The following tables present certain information for our financial liabilities that is disclosed at fair value on a recurring basis at March 31, 2014 and December 31, 2013:
|  | Level 1 |  | Level 1 |
|  | March 31, 2014 |  | December 31, 2013 |
|  | Carrying Amount |  | Fair Value |  | Carrying Amount |  | Fair Value |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |
6.75% Notes due 2020 |  | $ | 663,918 |  | $ | 694,650 |  | $ | 664,056 |  | $ | 690,525 |
Fair Value, Inputs, Level 3 [Member] |
Fair Value, Liabilities Measured on Recurring and Nonrecurring Basis [Table Text Block] | The following table presents changes in Deferred Acquisition Consideration.
|  | Fair Value Measurements Using Significant Unobservable Inputs (Level 3) |
|  | March 31, |  | December 31, |
|  | 2014 |  | 2013 |
Beginning Balance of contingent payments |  | $ | 151,848 |  | $ | 194,795 |
Payments |  |  | (3,965) |  |  | (106,460) |
Grants |  |  | 46,088 |  |  | 31,608 |
Redemption value adjustments |  |  | 9,415 |  |  | 38,712 |
Transfers (to) from fixed payments |  |  | (5,146) |  |  | (6,318) |
Foreign translation adjustment |  |  | (270) |  |  | (489) |
Ending Balance of contingent payments |  | $ | 197,970 |  | $ | 151,848 |

X
- Definition Tabular disclosure of liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring and/or nonrecurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). Where the quoted price in an active market for the identical liability is not available, the Level 1 input is the quoted price of an identical liability when traded as an asset. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19190-110258 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19207-110258 + Details
Name: | us-gaap_FairValueLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration