Quarterly report pursuant to Section 13 or 15(d)

CONTINGENT EARN-OUT CONSIDERATION (Tables)

v2.4.0.8
CONTINGENT EARN-OUT CONSIDERATION (Tables)
 3 Months Ended
Mar. 31, 2014
Text Block [Abstract]  
Summary 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 contingent earn-out consideration for the three months ended March 31, 2014:

 

                                                  
     Three months ending March 31, 2014  
     (dollars in thousands)  
     Short Term
Accrued Expenses		      Long Term Other
Liabilities		      Total  

Beginning Balance as of January 1, 2014

    $ 329       $ 287       $ 616   

Acquisitions

      692         1,355         2,047   

Accretion of acquisition-related contingent consideration

      23         37         60   

Change in fair value of contingent earn-out consideration

      104         23         127   

Payments

      —           —           —     
  

 

 

     

 

 

     

 

 

  

Ending Balance as of March 31, 2014

    $ 1,148       $ 1,702       $ 2,850