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

FairValueat
September30,

FairValueMeasurementUsing

2012

Level1

Level2

Level3

Assets (liabilities) at fair value

Nonqualified deferred compensation asset

$

3,587

$

3,587

$

-

$

-

Nonqualified deferred compensation liability

$

(3,587

)

$

(3,587

)

$

-

$

-

Designated derivatives assets

$

450

$

-

$

450

$

-

Designated derivatives liabilities

$

(1,053

)

$

-

$

(1,053

)

$

-

Non-designated derivatives liabilities

$

(272

)

$

-

$

(272

)

$

-

Contingent consideration for acquisition of businesses

$

(69,024

)

$

-

$

-

$

(69,024

)

FairValueat
December31,

FairValueMeasurementUsing

2011

Level1

Level2

Level3

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, December31, 2011

$

91,600

Payments

(30,000

)

Hoka acquisition contingent consideration

1,100

Change in fair value

6,324

Balance, September30, 2012

$

69,024