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Fair Value of Financial Instruments (Tables)
9 Months Ended
Oct. 01, 2011
Fair Value Disclosures [Abstract] 
Schedule Of Fair Value Assets And Liabilities Measured On Recurring Basis Table
 
 
 
 
 
 
 
 
Fair Value Measurements as of
 
 
Carrying
Amount
 
Total
Fair Value
 
 
 
October 1, 2011
 
 
Cash
 
Level 1
 
Level 2
 
Level 3
Measured on a recurring basis:
 
 
 
 
 
 
 
 
 
 
 
 
Assets:
 
 
 
 
 
 
 
 
 
 
 
 
Cash
 
$
22,579

 
$
22,579

 
$
22,579

 
$

 
$

 
$

Cash equivalents
 
91,101

 
91,101

 

 
50,930

 
40,171

 

Short-term—marketable securities
 
33,544

 
33,544

 

 
6,232

 
27,312

 

Non-qualified deferred compensation plan
 
3,281

 
3,281

 

 
3,281

 

 

Total
 
$
150,505

 
$
150,505

 
$
22,579

 
$
60,443

 
$
67,483

 
$

Liabilities:
 
 
 
 
 
 
 
 
 
 
 
 
Earnout payment liability
 
$
769

 
$
769

 
$

 
$

 
$

 
$
769

Non-qualified deferred compensation plan
 
3,281

 
3,281

 

 
3,281

 

 

Total
 
$
4,050

 
$
4,050

 
$

 
$
3,281

 
$

 
$
769

 
 
 
 
 
 
 
 
Fair Value Measurements as of
 
 
Carrying
Amount
 
Total
Fair Value
 
 
 
December 31, 2010
 
 
Cash
 
Level 1
 
Level 2
 
Level 3
Measured on a recurring basis:
 
 
 
 
 
 
 
 
 
 
 
 
Assets:
 
 
 
 
 
 
 
 
 
 
 
 
Cash
 
$
72,422

 
$
72,422

 
$
72,422

 
$

 
$

 
$

Cash equivalents
 
120,042

 
120,042

 

 
120,042

 

 

Short-term—marketable securities
 
31,192

 
31,192

 

 
4,822

 
26,370

 

Non-qualified deferred compensation plan
 
2,971

 
2,971

 

 
2,971

 

 

Total
 
$
226,627

 
$
226,627

 
$
72,422

 
$
127,835

 
$
26,370

 
$

Liabilities:
 
 
 
 
 
 
 
 
 
 
 
 
Earnout payment liability
 
$
1,365

 
$
1,365

 
$

 
$

 
$

 
$
1,365

Non-qualified deferred compensation plan
 
2,971

 
2,971

 

 
2,971

 

 

Total
 
$
4,336

 
$
4,336

 
$

 
$
2,971

 
$

 
$
1,365

Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation
Ending earnout payment liability at December 31, 2010
$
1,365

Accretion
85

Change in estimate
(681
)
Ending earnout payment liability at October 1, 2011
$
769