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Fair Value Measurements (Tables)
6 Months Ended
Jun. 30, 2012
Fair Value Measurements  
Schedule of Company's financial assets and liabilities measured on a recurring basis at fair value

 

 

 

 

Fair Value at
June 30,

 

Fair Value Measurement Using

 

 

 

2012

 

Level 1

 

Level 2

 

Level 3

 

Assets (liabilities) at fair value

 

 

 

 

 

 

 

 

 

Nonqualified deferred compensation asset

 

$

3,415

 

$

3,415

 

$

 

$

 

Nonqualified deferred compensation liability

 

$

(3,415

)

$

(3,415

)

$

 

$

 

Designated derivatives assets

 

$

1,482

 

$

 

$

1,482

 

$

 

Designated derivatives liabilities

 

$

(544

)

$

 

$

(544

)

$

 

Contingent consideration for acquisition of business

 

$

(67,900

)

$

 

$

 

$

(67,900

)

 

 

 

Fair Value at
December 31,

 

Fair Value Measurement Using

 

 

 

2011

 

Level 1

 

Level 2

 

Level 3

 

Assets (liabilities) at fair value

 

 

 

 

 

 

 

 

 

Nonqualified deferred compensation asset

 

$

1,991

 

$

1,991

 

$

 

$

 

Nonqualified deferred compensation liability

 

$

(1,991

)

$

(1,991

)

$

 

$

 

Designated derivatives assets

 

$

1,117

 

$

 

$

1,117

 

$

 

Designated derivatives liabilities

 

$

(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

 

6,300

 

Balance, June 30, 2012

 

$

67,900