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Fair Value Measurements (Tables)

9 Months Ended

Sep. 30, 2014

Fair Value Disclosures [Abstract]

Assets and Liabilities Measured at Fair Value on Recurring Basis

The following table summarizes information regarding the Company’s financial assets and financial liabilities that are measured at fair value (in thousands):

Description		Balance at September 30, 2014				Level 1				Level 2				Level 3
Financial Assets
Non-qualified retirement savings plan assets		$	6,220			$	5,054			$	1,166			$	—
Derivatives			27				—				27				—
Total Assets		$	6,247			$	5,054			$	1,193			$	—
Financial Liabilities
Contingent consideration		$	(2,689	)		$	—			$	—			$	(2,689	)
Derivatives			(27	)			—				(27	)			—
Total Liabilities		$	(2,716	)		$	—			$	(27	)		$	(2,689	)
Description		Balance at December 31, 2013				Level 1				Level 2				Level 3
Financial Assets
Non-qualified retirement savings plan assets		$	6,000			$	4,944			$	1,056			$	—
Derivatives			1				—				1				—
Total Assets		$	6,001			$	4,944			$	1,057			$	—
Financial Liabilities
Contingent consideration		$	(4,425	)		$	—			$	—			$	(4,425	)
Derivatives			(1	)			—				(1	)			—
Total Liabilities		$	(4,426	)		$	—			$	(1	)		$	(4,425	)

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- Definition

Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring 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).

+ 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=36462937&loc=d3e19190-110258

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