XML 16 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
FAIR VALUE (Details) (Fair Value, Measurements, Recurring [Member], USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Fair value.
   
Assets:    
Total assets $ 2,117 $ 1,734
Liabilities:    
Contingent consideration 5,766 5,375
Fair Value, Measurement with Unobservable Inputs Reconciliations, Recurring Basis, Liability Value 19,961 16,974
Deferred compensation 21,601 20,132
Total liabilities 51,214 42,975
Fair value. | Foreign exchange contracts
   
Assets:    
Assets 1,637 1,472
Liabilities:    
Liabilities 3,886 447
Fair value. | Commodity contracts
   
Assets:    
Assets 480 262
Liabilities:    
Liabilities   47
Quoted Prices in Active Markets for Identical Assets or Liabilities (Level 1)
   
Assets:    
Total assets 0 0
Liabilities:    
Contingent consideration 0 0
Fair Value, Measurement with Unobservable Inputs Reconciliations, Recurring Basis, Liability Value 0 0
Deferred compensation 0 0
Total liabilities 0 0
Quoted Prices in Active Markets for Identical Assets or Liabilities (Level 1) | Foreign exchange contracts
   
Assets:    
Assets 0 0
Liabilities:    
Liabilities 0 0
Quoted Prices in Active Markets for Identical Assets or Liabilities (Level 1) | Commodity contracts
   
Assets:    
Assets 0 0
Liabilities:    
Liabilities   0
Significant Other Observable Inputs (Level 2)
   
Assets:    
Total assets 2,117 1,734
Liabilities:    
Contingent consideration 0 0
Fair Value, Measurement with Unobservable Inputs Reconciliations, Recurring Basis, Liability Value 0 0
Deferred compensation 21,601 20,132
Total liabilities 25,487 20,626
Significant Other Observable Inputs (Level 2) | Foreign exchange contracts
   
Assets:    
Assets 1,637 1,472
Liabilities:    
Liabilities 3,886 447
Significant Other Observable Inputs (Level 2) | Commodity contracts
   
Assets:    
Assets 480 262
Liabilities:    
Liabilities   47
Significant Unobservable Inputs (Level 3)
   
Assets:    
Total assets 0 0
Liabilities:    
Contingent consideration 5,766 5,375
Fair Value, Measurement with Unobservable Inputs Reconciliations, Recurring Basis, Liability Value 19,961 16,974
Deferred compensation 0 0
Total liabilities 25,727 22,349
Significant Unobservable Inputs (Level 3) | Foreign exchange contracts
   
Assets:    
Assets 0 0
Liabilities:    
Liabilities 0 0
Significant Unobservable Inputs (Level 3) | Commodity contracts
   
Assets:    
Assets 0 0
Liabilities:    
Liabilities   $ 0