The following table reflects the changes in the present value of
our acquisition related contingent earn-out consideration for the
three and six months ended June 30, 2014:
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Three months ending June 30, 2014
|
|
| |
|
(dollars in
thousands) |
|
| |
|
Short-Term
Accrued Expenses
|
|
|
Long-Term
Other Liabilities
|
|
|
Total |
|
|
Beginning Balance as of March 31, 2014
|
|
$ |
1,148 |
|
|
$ |
1,702 |
|
|
$ |
2,850 |
|
|
Acquisitions
|
|
|
— |
|
|
|
— |
|
|
|
—
|
|
|
Accretion of acquisition-related contingent consideration
|
|
|
26 |
|
|
|
37 |
|
|
|
63 |
|
|
Change in the estimated fair value of contingent earn-out
consideration
|
|
|
206 |
|
|
|
36 |
|
|
|
242 |
|
|
Reclass payments due in next12 month to short-term
|
|
|
176 |
|
|
|
(176 |
) |
|
|
—
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ending Balance as of June 30, 2014
|
|
$ |
1,556 |
|
|
$ |
1,599 |
|
|
$ |
3,155 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Six months ending June 30,
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
|
|
|
49 |
|
|
|
74 |
|
|
|
123 |
|
|
Change in the estimated fair value of contingent earn-out
consideration
|
|
|
310 |
|
|
|
59 |
|
|
|
369 |
|
|
Reclassification of payments due in next12 month to short-term
|
|
|
176 |
|
|
|
(176 |
) |
|
|
—
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ending Balance as of June 30, 2014
|
|
$ |
1,556 |
|
|
$ |
1,599 |
|
|
$ |
3,155 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|