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Fair Value Measurements (Tables)
12 Months Ended
Dec. 31, 2016
Fair Value Measurements [Abstract]  
Summary Of Financial Assets And Liabilities Measured At Fair Value On Recurring Basis



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

Fair Value Measurements at Reporting Date Using



 

December 31, 2016

 

Level 1

 

Level 2

 

Level 3

Intangible and other long-term assets, net

 

 

 

 

 

 

 

 

 

 

 

 

Non-qualified deferred compensation assets

 

$

12,360 

 

$

368 

 

$

11,992 

 

 

 -

Interest rate swaps

 

$

8,579 

 

 

 -

 

$

8,579 

 

 

 -

Accounts payable

 

 

 

 

 

 

 

 

 

 

 

 

Non-qualified deferred compensation liabilities

 

$

1,115 

 

 

 -

 

$

1,115 

 

 

 -

Other long-term liabilities

 

 

 

 

 

 

 

 

 

 

 

 

Non-qualified deferred compensation liabilities

 

$

18,489 

 

 

 -

 

$

18,489 

 

 

 -



 

 

 

 

 

 

 

 

 

 

 

 



 

December 31, 2015

 

Level 1

 

Level 2

 

Level 3

Intangible and other long-term assets, net

 

 

 

 

 

 

 

 

 

 

 

 

Non-qualified deferred compensation assets

 

$

11,548 

 

$

368 

 

$

11,180 

 

 

 -

Interest rate swaps

 

$

6,905 

 

 

 -

 

$

6,905 

 

 

 -

Accounts payable

 

 

 

 

 

 

 

 

 

 

 

 

Non-qualified deferred compensation liabilities

 

$

721 

 

 

 -

 

$

721 

 

 

 -

Other long-term liabilities

 

 

 

 

 

 

 

 

 

 

 

 

Non-qualified deferred compensation liabilities

 

$

17,367 

 

 

 -

 

$

17,367 

 

 

 -



 

 

 

 

 

 

 

 

 

 

 

 



Fair Value, Assets and Liabilities Measured on Nonrecurring Basis, Valuation Techniques [Table Text Block]



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Years ended December 31,



 

2016

 

2015



 

Impairment

 

Fair Value

 

Impairment

 

Fair Value

Goodwill

 

$

330,500 

 

$

668,864 

 

$

1,326,701 

 

$

998,288 

Intangible assets

 

$

68,865 

 

$

 -

 

$

68,890 

 

$

6,345 

Property, plant and equipment, net

 

$

74,938 

 

$

294,457 

 

$

177,442 

 

$

179,612