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Fair Value Measurements (Tables)
9 Months Ended
Sep. 30, 2014
Fair Value Measurements [Abstract]  
Summary of financial assets and liabilities measured at fair value on recurring basis

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fair Value Measurements at Reporting Date Using

 

 

September 30, 2014

 

Level 1

 

Level 2

 

Level 3

Intangible and other long-term assets, net

 

 

 

 

 

 

 

 

 

 

 

 

Non-qualified deferred compensation assets

 

$

11,830 

 

$

342 

 

$

11,488 

 

 

 -

Interest rate swaps

 

$

2,642 

 

 

 -

 

$

2,642 

 

 

 -

Accounts payable

 

 

 

 

 

 

 

 

 

 

 

 

Non-qualified deferred compensation liabilities

 

$

2,667 

 

 

 -

 

$

2,667 

 

 

 -

Other long-term liabilities

 

 

 

 

 

 

 

 

 

 

 

 

Non-qualified deferred compensation liabilities

 

$

14,052 

 

 

 -

 

$

14,052 

 

 

 -

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2013

 

Level 1

 

Level 2

 

Level 3

Inventory and other current assets

 

 

 

 

 

 

 

 

 

 

 

 

Available-for-sale securities

 

$

8,817 

 

$

8,817 

 

 

 -

 

 

 -

Intangible and other long-term assets, net

 

 

 

 

 

 

 

 

 

 

 

 

Non-qualified deferred compensation assets

 

$

13,731 

 

$

2,330 

 

$

11,401 

 

 

 -

Interest rate swap

 

$

337 

 

 

 -

 

$

337 

 

 

 -

Accounts payable

 

 

 

 

 

 

 

 

 

 

 

 

Non-qualified deferred compensation liabilities

 

$

1,944 

 

 

 -

 

$

1,944 

 

 

 -

Other long-term liabilities

 

 

 

 

 

 

 

 

 

 

 

 

Non-qualified deferred compensation liabilities

 

$

14,986 

 

 

 -

 

$

14,986 

 

 

 -