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 and six month period ending June 30, 2016 and 2015: | | Three Months Ending June 30, 2016 | | | | Short-Term | | Long-Term | | | | | | Accrued Expenses | | Other Liabilities | | Total | | | | (Dollars in thousands) | | Beginning Balance as of April 1, 2016 | | $ | 541 | | $ | 33 | | $ | 574 | | Acquisitions | | | | | | | | | | | Accretion of acquisition-related contingent earn-out consideration | | | 5 | | | 1 | | | 6 | | Change in the estimated fair value of contingent earn-out consideration | | | (134) | | | | | | (134) | | Reclassification of payments due in next 12 months to short-term | | | 34 | | | (34) | | | | | Payments | | | (5) | | | | | | (5) | | Ending Balance as of June 30, 2016 | | $ | 441 | | $ | | | $ | 441 | | | | Three Months Ending June 30, 2015 | | | | Short-Term Accrued Expenses | | Long-Term 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 earn-out 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, 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 | | | 8 | | | 8 | | | 16 | | Change in the estimated fair value of contingent earn-out consideration | | | (208) | | | (54) | | | (262) | | Reclassification of payments due in next 12 months to short-term | | | 556 | | | (556) | | | | | Payments | | | (88) | | | | | | (88) | | Ending Balance as of June 30, 2016 | | $ | 441 | | $ | | | $ | 441 | | | | 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 earn-out 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 | |
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