Fair Value Measurements - Level 3 Reconciliation (Details) - USD ($) $ in Thousands |
12 Months Ended | |
---|---|---|
Dec. 31, 2015 |
Dec. 31, 2014 |
|
Contingent consideration | ||
Total losses (gains) for the period: | ||
Beginning Balance, liabilities | $ 71,567 | $ 71,620 |
Included in results of operations | 5,050 | 24,446 |
Foreign currency impact | (269) | (130) |
Payments | (21,926) | (24,369) |
Ending Balance, liabilities | 54,422 | 71,567 |
Deferred acquisition payments, net of discount | ||
Total losses (gains) for the period: | ||
Beginning Balance, liabilities | 0 | 5,465 |
Included in results of operations | (735) | |
Payments | (4,730) | |
Ending Balance, liabilities | 0 | |
Embedded conversion option | ||
Total losses (gains) for the period: | ||
Beginning Balance, liabilities | 65,947 | 101,087 |
Included in results of operations | 36,587 | 12,213 |
Conversion | (78,797) | (47,353) |
Ending Balance, liabilities | $ 23,737 | $ 65,947 |
X | ||||||||||
- Definition Debt Conversion, Embedded Derivative, Amount No definition available.
|
X | ||||||||||
- Definition Fair Value Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Foreign Currency Impact No definition available.
|
X | ||||||||||
- Definition Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) [Abstract] No definition available.
|
X | ||||||||||
- Definition Amount of gain (loss) recognized on the income statement for financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of settlements of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|