XML 44 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
FAIR VALUE OF FINANCIAL INSTRUMENTS (Schedule of Changes in Liabilities) (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2016
USD ($)
Accounting Policies [Abstract]  
Beginning balance $ 49,124
Accretion of payment obligation related to acquisition 1,207
Change to payment obligation as a result of working capital adjustment (1,666)
Settlements (6,125)
Reclassification to accrued expenses (5)
Ending balance $ 42,535