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Fair Value Measurements (Tables)
12 Months Ended
Dec. 31, 2012
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,
2012

 

Level 1

 

Level 2

 

Level 3

 

 

 

 

 

 

 

 

 

 

 

Inventory and other current assets

 

 

 

 

 

 

 

 

 

Available-for-sale securities

 

$            9,224

 

$              9,224

 

 -

 

 -

 

 

 

 

 

 

 

 

 

 

 

Intangible and other long-term assets, net

 

 

 

 

 

 

 

 

 

Non-qualified deferred compensation assets

 

$          11,343

 

$                 825

 

$            10,518

 

 -

 

Interest rate swap

 

$            1,286

 

 -

 

$              1,286

 

 -

 

 

 

 

 

 

 

 

 

 

 

Accounts payable

 

 

 

 

 

 

 

 

 

Non-qualified deferred compensation liabilities

 

$               125

 

 -

 

$                 125

 

 -

 

Contingent consideration

 

$            9,890

 

 -

 

 -

 

$              9,890

 

 

 

 

 

 

 

 

 

 

 

Other long-term liabilities

 

 

 

 

 

 

 

 

 

Non-qualified deferred compensation liabilities

 

$          13,515

 

 -

 

$            13,515

 

 -

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2011

 

Level 1

 

Level 2

 

Level 3

 

Intangible and other long-term assets, net

 

 

 

 

 

 

 

 

 

Non-qualified deferred compensation assets

 

$          10,597

 

$                 815

 

$              9,782

 

 -

 

Interest rate swap

 

$            1,904

 

 -

 

$              1,904

 

 -

 

 

 

 

 

 

 

 

 

 

 

Accounts payable

 

 

 

 

 

 

 

 

 

Non-qualified deferred compensation liabilities

 

$            2,790

 

 -

 

$              2,790

 

 -

 

 

 

 

 

 

 

 

 

 

 

Other long-term liabilities

 

 

 

 

 

 

 

 

 

Non-qualified deferred compensation liabilities

 

$          12,975

 

 -

 

$            12,975

 

 -

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fair Value Measurements at Reporting Date Using

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31,
2011

 

(Level 1)

 

(Level 2)

 

(Level 3)

 

Total
Losses

 

 

 

 

 

 

 

 

 

 

 

Property, plant and equipment, net

 

$         134,000

 

$                    -

 

$                    -

 

$        134,000

 

$          (35,762)

Goodwill

 

 -

 

 -

 

 -

 

 -

 

(10,334)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31,
2010

 

(Level 1)

 

(Level 2)

 

(Level 3)

 

Total
Losses

 

 

 

 

 

 

 

 

 

 

 

Property, plant and equipment, net

 

$                     -

 

$                    -

 

$                    -

 

$                    -

 

$          (32,004)