Quarterly report pursuant to Section 13 or 15(d)

CONTINGENT EARN-OUT CONSIDERATION (Tables)

v3.7.0.1
CONTINGENT EARN-OUT CONSIDERATION (Tables)
3 Months Ended
Mar. 31, 2017
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 ended March 31, 2017 and 2016:
 
 
 
Three Months Ending March 31, 2017
 
 
 
Short-Term
 
Long-Term
 
 
 
 
 
 
Accrued Expenses
 
Other Liabilities
 
Total
 
 
 
(Dollars in thousands)
 
Beginning Balance as of January 1, 2017
 
$
66
 
$
—
 
$
66
 
Acquisitions
 
 
—
 
 
—
 
 
—
 
Accretion of acquisition-related contingent earn-out consideration
 
 
2
 
 
—
 
 
2
 
Change in the estimated fair value of contingent earn-out consideration
 
 
1
 
 
—
 
 
1
 
Reclassification of payments due in next 12 months to short-term
 
 
—
 
 
—
 
 
—
 
Payments
 
 
(9)
 
 
—
 
 
(9)
 
Ending Balance as of March 31, 2017
 
$
60
 
$
—
 
$
60
 
 
 
 
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