Quarterly report pursuant to Section 13 or 15(d)

CONTINGENT EARN-OUT CONSIDERATION (Tables)

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CONTINGENT EARN-OUT CONSIDERATION (Tables)
 9 Months Ended
Sep. 30, 2015
CONTINGENT EARN-OUT CONSIDERATION [Abstract]  
Schedule of changes in present value of acquisition related contingent earn-out consideration
    Three Months Ending September 30, 2015  
    Short-Term     Long-Term      
    Accrued Expenses     Other Liabilities     Total  
    (Dollars in thousands)  
Beginning Balance as of July 1, 2015   $ 1,190     $ 1,086     $ 2,276  
Accretion of acquisition-related contingent consideration     17       12       29  
Change in the estimated fair value of contingent earn-out consideration      (418 )     (185 )     (603 )
Payments     (16 )     —       (16 )
Ending Balance as of September 30, 2015   $ 773     $ 913     $ 1,686  

 

Nine Months Ending September 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 consideration     48       38       86  
Change in the estimated fair value of contingent earn-out consideration      (631 )     (161 )      (792 )
Reclassification of payments due in next 12 months to short-term     798       (798 )     —  
Payments     (1,193 )     —       (1,193 )
Ending Balance as of September 30, 2015   $ 773     $ 913     $ 1,686