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FAIR VALUE MEASUREMENTS (Tables)
12 Months Ended
Dec. 31, 2012
Fair Value Disclosures [Abstract]  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
The following table provides a summary of the recognized assets and liabilities that are measured at fair value on a recurring basis:
 
 
 
Basis of Fair Value Measurements
 
 
 
Quoted
Prices in
Active
Markets for
Identical
Assets /
Liabilities
 
Significant
Other
Observable
Inputs
 
Significant
Unobservable
Inputs
December 31, 2012
 

 
Level 1
 
Level 2
 
Level 3
Assets:
 

 
 

 
 

 
 

Trading securities
$
52,283

 
$
52,283

 
$

 
$

Cash surrender value of life insurance policies
25,018

 

 
25,018

 

Interest rate swaps
830

 

 
830

 

Available-for-sale equity securities
612

 

 

 
612

Foreign currency forward contracts
403

 

 
403

 

 
 
 
 
 
 
 
 
Total
$
79,146

 
$
52,283

 
$
26,251

 
$
612

 
 
 
 
 
 
 
 
Liabilities:
 

 
 

 
 

 
 

Deferred compensation liabilities
$
82,218

 
$

 
$
82,218

 
$

Interest rate swaps
3,129

 

 
3,129

 

 
 
 
 
 
 
 
 
Total
$
85,347

 
$

 
$
85,347

 
$

 
 
 
Basis of Fair Value Measurements
 
 
 
Quoted
Prices in
Active
Markets for
Identical
Assets /
Liabilities
 
Significant
Other
Observable
Inputs
 
Significant
Unobservable
Inputs
December 31, 2011
 

 
Level 1
 
Level 2
 
Level 3
Assets:
 

 
 
 
 
 
 
Interest rate swaps
$
56,520

 
$

 
$
56,520

 
$

Trading securities
46,926

 
46,926

 

 

Cash surrender value of life insurance policies
20,936

 

 
20,936

 

Available-for-sale equity securities
646

 

 

 
646

Foreign currency forward contracts
180

 

 
180

 

 
 
 
 
 
 
 
 
Total
$
125,208

 
$
46,926

 
$
77,636

 
$
646

 
 
 
 
 
 
 
 
Liabilities:
 

 
 

 
 

 
 

Deferred compensation liabilities
$
71,688

 
$

 
$
71,688

 
$

Foreign currency forward contracts
1,648

 

 
1,648

 

 
 
 
 
 
 
 
 
Total
$
73,336

 
$

 
$
73,336

 
$

Schedule of Fair Value, Assets and Liabilities Measured on Non-recurring Basis [Table Text Block]
The following table provides a summary of the recognized assets and liabilities that are measured at fair value on a non-recurring basis:

 
 
 
 
 
 
 
 
 
 
 
 
 
Basis of Fair Value Measurements
 
 
 
 
 
Quoted
Prices in
Active
Markets for
Identical
Assets /
Liabilities
 
Significant
Other
Observable
Inputs
 
Significant
Unobservable
Inputs
 
Total Loss
December 31, 2012
 
 
Level 1
 
Level 2
 
Level 3
 
 
 
 
 
 
 
 
 
 
 
 
Net assets held for sale
$
311,734

 
$

 
$
311,734

 
$

 
$
77,951