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Fair Value Measurements (Tables)
3 Months Ended
Mar. 31, 2013
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

 

 

 

2013

 

Level 1

 

Level 2

 

Level 3

 

Assets (liabilities) at fair value

 

 

 

 

 

 

 

 

 

Nonqualified deferred compensation asset

 

$

3,819

 

$

3,819

 

$

 

$

 

Nonqualified deferred compensation liability

 

$

(3,819

)

$

(3,819

)

$

 

$

 

Designated derivatives assets

 

$

2,458

 

$

 

$

2,458

 

$

 

Contingent consideration for acquisition of business

 

$

(47,060

)

$

 

$

 

$

(47,060

)

 

 

 

Fair Value at
December 31,

 

Fair Value Measurement Using

 

 

 

2012

 

Level 1

 

Level 2

 

Level 3

 

Assets (liabilities) at fair value

 

 

 

 

 

 

 

 

 

Nonqualified deferred compensation asset

 

$

3,653

 

$

3,653

 

$

 

$

 

Nonqualified deferred compensation liability

 

$

(3,653

)

$

(3,653

)

$

 

$

 

Non-designated derivatives assets

 

$

839

 

$

 

$

839

 

$

 

Non-designated derivatives liabilities

 

$

(336

)

$

 

$

(336

)

$

 

Contingent consideration for acquisition of business

 

$

(71,460

)

$

 

$

 

$

(71,460

)

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, 2012

 

$

71,460

 

Payments

 

(25,400

)

Change in fair value

 

1,000

 

Balance, March 31, 2013

 

$

47,060