Annual report pursuant to Section 13 and 15(d)

Fair Value Measurement (Tables)

v3.10.0.1
Fair Value Measurement (Tables)
12 Months Ended
Dec. 31, 2018
Fair Value Disclosures [Abstract]  
Summary of Changes in Fair Value by Balance Sheet Grouping
The following table presents the input level used to determine the fair values of the Company’s financial instruments measured at fair value on a recurring basis:
 
 
 
Fair Value as of December 31,
 
Level
 
2018
 
2017
Assets:
 
 
 
 
 
Interest rate swap instruments
2
 
$
733

 
$
233

Commodity swap instruments
2
 
33

 

Total assets
 
 
$
766

 
$
233

Liabilities:
 
 
 

 
 

Interest rate swap instruments
2
 
$
3,187

 
3,529

Commodity swap instruments
2
 
70

 

Interest make-whole provisions
2
 
1,808

 

Contingent consideration liabilities
3
 
962

 

Total liabilities
 
 
$
6,027

 
$
3,529

Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation
The following table sets forth a summary of changes in fair value of contingent liabilities classified as Level 3 for the year ended December 31, 2018:
 
Year Ended
 
December 31, 2018
Contingent consideration liabilities balance at the beginning of year
$

     Contingent consideration issued in connection with acquisitions
918

     Loss on change in fair value
44

Contingent consideration liabilities balance at the end of year
$
962

Fair Value and Carrying Value of Long-Term Debt
Based on the analysis performed, the fair value and the carrying value of the Company’s long-term debt, excluding capital leases, are as follows:
 
As of December 31, 2018
 
As of December 31, 2017
 
Fair Value
 
Carrying Value
 
Fair Value
 
Carrying Value
Long-term debt value (Level 2)
$
211,823

 
$
212,687

 
$
160,108

 
$
160,598