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Fair Value Measurements (Tables)
6 Months Ended
Jun. 30, 2013
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

 

 

 

2013

 

Level 1

 

Level 2

 

Level 3

 

Assets (liabilities) at fair value

 

 

 

 

 

 

 

 

 

Nonqualified deferred compensation asset

 

$

3,937

 

$

3,937

 

$

 

$

 

Nonqualified deferred compensation liability

 

$

(3,937

)

$

(3,937

)

$

 

$

 

Designated derivatives assets

 

$

2,149

 

$

 

$

2,149

 

$

 

Contingent consideration for acquisition of business

 

$

(47,209

)

$

 

$

 

$

(47,209

)

 

 

 

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

 

$

71,500

 

Payments

 

(25,400

)

Change in fair value

 

1,100

 

Balance, June 30, 2013

 

$

47,200