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Fair Value Measurements (Tables)
3 Months Ended
Mar. 31, 2012
Fair Value Measurements  
Schedule of Company's financial assets and liabilities measured on a recurring basis at fair value

 

 

 

Fair Value at
March 31,

 

Fair Value Measurement Using

 

 

 

2012

 

Level 1

 

Level 2

 

Level 3

 

(Liabilities) assets at fair value

 

 

 

 

 

 

 

 

 

Nonqualified deferred compensation

 

$

(3,450

)

$

(3,450

)

$

 

$

 

Designated derivatives

 

$

159

 

$

 

$

159

 

$

 

Designated derivatives

 

$

(1,056

)

$

 

$

(1,056

)

$

 

Contingent consideration for acquistion of business

 

$

(62,794

)

$

 

$

 

$

(62,794

)

 

 

 

Fair Value at
December 31,

 

Fair Value Measurement Using

 

 

 

2011

 

Level 1

 

Level 2

 

Level 3

 

(Liabilities) assets at fair value

 

 

 

 

 

 

 

 

 

Nonqualified deferred compensation

 

$

(1,991

)

$

(1,991

)

$

 

$

 

Designated derivatives

 

$

1,117

 

$

 

$

1,117

 

$

 

Designated derivatives

 

$

(87

)

$

 

$

(87

)

$

 

Contingent consideration for acquisition of business

 

$

(91,600

)

$

 

$

 

$

(91,600

)

Schedule of reconciliation of beginning and ending amounts related to the fair value for contingent consideration for acquisition of business, categorized as Level 3

 

Balance, December 31, 2011

 

$

91,600

 

Payments

 

(30,000

)

Change in fair value

 

1,194

 

Balance, March 31, 2012

 

$

62,794