Quarterly report pursuant to Section 13 or 15(d)

CONTINGENT EARN-OUT CONSIDERATION (Tables)

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CONTINGENT EARN-OUT CONSIDERATION (Tables)
 6 Months Ended
Jun. 30, 2015
CONTINGENT EARN-OUT CONSIDERATION [Abstract]  
Schedule of changes in present value of acquisition related contingent earn-out consideration
    Three Months ending June 30, 2015  
    Short-Term     Long-Term      
    Accrued Expenses     Other Liabilities     Total  
    (Dollars in thousands)  
Beginning Balance as of April 1, 2015   $ 2,251     $ 1,035     $ 3,286  
Acquisitions     88       54       142  
Accretion of acquisition-related contingent consideration     21       11       32  
Change in the estimated fair value of contingent earn-out consideration      (293 )     (14 )     (307 )
Reclassification of payments due in next 12 months to short-term     —       —       —  
Payments     (877 )     —       (877 )
Ending Balance as of June 30, 2015   $ 1,190     $ 1,086     $ 2,276  

 

Six Months ending June 30, 2015

Short-Term

Accrued Expenses

  

Long-Term

Other Liabilities

     Total  
(Dollars in thousands)
Beginning Balance as of January 1, 2015 $ 1,575     $ 1,710

$ 3,285  
Acquisitions     176       124  
  300  
Accretion of acquisition-related contingent consideration     31       26       57  
Change in the estimated fair value of contingent earn-out consideration      (213 )     24       (189 )
Reclassification of payments due in next 12 months to short-term     798       (798 )     —  
Payments     (1,177 )     —       (1,177 )
Ending Balance as of June 30, 2015   $ 1,190     $ 1,086     $ 2,276