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Fair Value Measurements (Tables)
12 Months Ended
Dec. 31, 2011
Fair Value Disclosures [Abstract]  
Schedule of Fair Value Hierarchy for Financial Assets and Liabilities
The following table presents our fair value hierarchy for our financial assets and liabilities measured at fair value on a recurring basis as of December 31, 2011 and 2010:
 
 
As of December 31, 2011
 
As of December 31, 2010
(in thousands)
Level 1
 
Level 2
 
Level 3
 
Total
 
Level 1
 
Level 2
 
Level 3
 
Total
Assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Short-term investments
$
9,290

 
$
45,287

 
$

 
$
54,577

 
$
70,000


$
36,077


$


$
106,077

Foreign exchange contracts

 
6,147

 

 
6,147

 


677




677

 
$
9,290

 
$
51,434

 
$

 
$
60,724

 
$
70,000


$
36,754


$


$
106,754

Liabilities:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Foreign exchange contracts
$


$
2,492


$


$
2,492


$


$
13,565


$


$
13,565

Interest rate contracts










2,663




2,663

Contingent Consideration




38,646


38,646






22,510


22,510

 
$


$
2,492


$
38,646


$
41,138


$


$
16,228


$
22,510


$
38,738

Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
For liabilities with Level 3 inputs, the following table summarizes the activity as of December 31, 2011:
(in thousands) (unaudited)
 
Fair Value Measurements Using
Significant Unobservable Inputs
(Level 3) Contingent Consideration
 
Beginning Balance at December 31, 2010
 
$
22,510

Additions from acquisitions
 
24,885

Payments
 
(9,065
)
Total loss included in earnings
 
253

Foreign currency translation
 
63

Ending balance at December 31, 2011
 
$
38,646