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FAIR VALUE (Tables)
9 Months Ended
Sep. 30, 2011
FAIR VALUE 
Summary of assets and liabilities measured at fair value on a recurring basis

 

 

Description

 

Balance as of
September 30, 2011

 

Quoted Prices
in Active
Markets for
Identical Assets
or Liabilities
(Level 1)

 

Significant
Other
Observable
Inputs
(Level 2)

 

Significant
Unobservable
Inputs
(Level 3)

 

Assets:

 

 

 

 

 

 

 

 

 

Foreign exchange contracts

 

$

3,243

 

$

 

$

3,243

 

$

 

Commodity contracts

 

3,195

 

 

3,195

 

 

Total assets

 

$

6,438

 

$

 

$

6,438

 

$

 

 

 

 

 

 

 

 

 

 

 

Liabilities:

 

 

 

 

 

 

 

 

 

Foreign exchange contracts

 

$

1,768

 

$

 

$

1,768

 

$

 

Contingent consideration

 

4,153

 

 

 

4,153

 

Deferred compensation

 

14,316

 

 

14,316

 

 

Total liabilities

 

$

20,237

 

$

 

$

16,084

 

$

4,153

 

 

Description

 

Balance as of
December 31, 2010

 

Quoted Prices
in Active
Markets for
Identical Assets
or Liabilities
(Level 1)

 

Significant
Other
Observable
Inputs
(Level 2)

 

Significant
Unobservable
Inputs
(Level 3)

 

Assets:

 

 

 

 

 

 

 

 

 

Foreign exchange contracts

 

$

633

 

$

 

$

633

 

$

 

 

 

 

 

 

 

 

 

 

 

Liabilities:

 

 

 

 

 

 

 

 

 

Foreign exchange contracts

 

$

1,956

 

$

 

$

1,956

 

$

 

Commodity contracts

 

1,051

 

 

1,051

 

 

Deferred compensation

 

14,380

 

 

14,380

 

 

Total liabilities

 

$

17,387

 

$

 

$

17,387

 

$