XML 42 R21.htm IDEA: XBRL DOCUMENT v2.3.0.15
Fair Value Measurements (Tables)
9 Months Ended
Sep. 30, 2011
Fair Value Measurements 
Schedule of Company's financial liabilities and assets that are measured on a recurring basis at fair value:

 

 

 

 

Fair Value at
September 30,

 

Fair Value Measurement Using

 

 

 

2011

 

Level 1

 

Level 2

 

Level 3

 

(Liabilities) assets at fair value

 

 

 

 

 

 

 

 

 

Nonqualified deferred compensation

 

$

(1,834

)

$

(1,834

)

$

 

$

 

Designated derivatives

 

$

463

 

$

 

$

463

 

$

 

Non-designated derivatives

 

$

(686

)

$

 

$

(686

)

$

 

Contingent consideration for acquistion of business

 

$

(84,300

)

$

 

$

 

$

(84,300

)