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Fair Value Measurements (Tables)

12 Months Ended

Dec. 31, 2016

Fair Value Disclosures [Abstract]

Schedule of Fair Value Hierarchy for Financial Assets and Liabilities

The following table presents our fair value hierarchy for our financial assets and liabilities measured at fair value on a recurring basis:

	As of December 31, 2016																As of December 31, 2015
(in thousands)	Level 1				Level 2				Level 3				Total				Level 1				Level 2				Level 3				Total
Assets:
Short-term investments	$	3,699			$	89,300			$	—			$	92,999			$	3,674			$	127,143			$	—			$	130,817
Marketable securities	4,064				—				—				4,064				3,485				—				—				3,485
Call option	—				185,750				—				185,750				—				169,037				—				169,037
Foreign exchange contracts	—				3,154				—				3,154				—				1,393				—				1,393
Interest rate contracts	—				6,655				—				6,655				—				12,687				—				12,687
	$	7,763			$	284,859			$	—			$	292,622			$	7,159			$	310,260			$	—			$	317,419
Liabilities:
Foreign exchange contracts	$	—			$	(6,089	)		$	—			$	(6,089	)		$	—			$	(525	)		$	—			$	(525	)
Cash conversion option	—				(187,546		)		—				(187,546		)		—				(170,951		)		—				(170,951		)
Contingent consideration	—				—				(8,754		)		(8,754		)		—				—				(17,678		)		(17,678		)
	$	—			$	(193,635	)		$	(8,754	)		$	(202,389	)		$	—			$	(171,476	)		$	(17,678	)		$	(189,154	)

Summary of Activity for Liabilities with Level 3 Inputs

For liabilities with Level 3 inputs, the following table summarizes the activity for the years ended December 31, 2016 and 2015:

(in thousands)		Contingent Consideration
BALANCE AT DECEMBER 31, 2014		$	(17,477	)
Additions from acquisitions		(5,476		)
Gain included in earnings		5,225
Foreign currency translation adjustments		50
BALANCE AT DECEMBER 31, 2015		$	(17,678	)
Additions		(692		)
Payments		3,120
Gain included in earnings		6,501
Foreign currency translation adjustments		(5		)
BALANCE AT DECEMBER 31, 2016		$	(8,754	)

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- References

No definition available.

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- Definition

Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19279-110258

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19207-110258

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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=66048111&loc=d3e19190-110258

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