Quarterly report pursuant to Section 13 or 15(d)

CONTINGENT EARN-OUT CONSIDERATION (Tables)

v3.4.0.3
CONTINGENT EARN-OUT CONSIDERATION (Tables)
3 Months Ended
Mar. 31, 2016
Business Combination, Contingent Consideration, Liability [Abstract]  
Schedule of changes in present value of acquisition related contingent earn-out consideration
The following table reflects the changes in the present value of our acquisition-related estimated contingent earn-out consideration during the three month period ending March 31, 2016 and 2015:
 
 
 
Three Months Ending March 31, 2016
 
 
 
Short-Term
 
Long-Term
 
 
 
 
 
Accrued Expenses
 
Other Liabilities
 
Total
 
 
 
(Dollars in thousands)
 
Beginning Balance as of January 1, 2016
 
$
173
 
$
602
 
$
775
 
Acquisitions
 
 
—
 
 
—
 
 
—
 
Accretion of acquisition-related contingent earn-out consideration
 
 
3
 
 
7
 
 
10
 
Change in the estimated fair value of contingent earn-out consideration
 
 
(74)
 
 
(54)
 
 
(128)
 
Reclassification of payments due in next 12 months to short-term
 
 
522
 
 
(522)
 
 
—
 
Payments
 
 
(83)
 
 
—
 
 
(83)
 
Ending Balance as of March 31, 2016
 
$
541
 
$
33
 
$
574
 
 
 
 
Three Months Ending March 31, 2015
 
 
 
Short-Term
 
Long-Term
 
 
 
 
 
Accrued Expenses
 
Other Liabilities
 
Total
 
 
 
(Dollars in thousands)
 
Beginning Balance as of January 1, 2015
 
$
1,575
 
$
1,710
 
$
3,285
 
Acquisitions
 
 
88
 
 
70
 
 
158
 
Accretion of acquisition-related contingent earn-out consideration
 
 
10
 
 
15
 
 
25
 
Change in the estimated fair value of contingent earn-out consideration
 
 
80
 
 
38
 
 
118
 
Reclassification of payments due in next12 month to short-term
 
 
798
 
 
(798)
 
 
—
 
Payments
 
 
(300)
 
 
—
 
 
(300)
 
Ending Balance as of March 31, 2015
 
$
2,251
 
$
1,035
 
$
3,286