XML 60 R15.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Long-Term Liabilities
3 Months Ended
Dec. 23, 2012
Other Liabilities Disclosure [Abstract]  
Other Long-Term Liabilities
9. Other Long-Term Liabilities

Other long-term liabilities were comprised of the following as of (in thousands):
 
 
December 23, 2012
  
June 24, 2012
 
Income taxes payable  
 
$
14,871
  
$
19,543
 
Divested entities' tax obligations  
  
1,990
   
1,918
 
Deferred compensation  
  
10,031
   
10,147
 
Other  
  
3,294
   
4,192
 
    Total other long-term liabilities  
 
$
30,186
  
$
35,800
 

 
INTERNATIONAL RECTIFIER CORPORATION AND SUBSIDIARIES

NOTES TO UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued)
 
 
9. Other Long-Term Liabilities (Continued)

Fair Value of Long-term Liabilities

The following tables present the long-term liabilities and the related assets measured at fair value on a recurring basis as of December 23, 2012 and June 24, 2012 (in thousands):
 
 
December 23, 2012
 
 
 
Total
  
Level 1
  
Level 2
  
Level 3
 
Employee deferred compensation plan liability  
 
$
8,358
  
$
8,358
  
$
  
$
 
Assets of employee deferred compensation plan (reported in other assets)
  
9,342
   
9,342
   
   
 

 
 
June 24, 2012
 
 
 
Total
  
Level 1
  
Level 2
  
Level 3
 
Employee deferred compensation plan liability  
 
$
8,139
  
$
8,139
  
$
  
$
 
Assets of employee deferred compensation plan (reported in other assets)
  
8,960
   
8,960