XML 60 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value Measurements (Tables)
3 Months Ended
Mar. 31, 2013
Fair Value Measurements [Abstract]  
Assets And Liabilities Measured At Fair Value On A Recurring Basis

 

  March 31, 2013 December 31, 2012
  Total Level 1 Level 2 Level 3 Total Level 1    Level 2   Level 3 
Assets                                
Deferred compensation $ 5,241 $ 5,241 $ - $ - $ 4,540 $ 4,540 $ - $  -
Derivative instruments   -   -   -   -   223   -   223   -
Total assets $ 5,241 $ 5,241 $ - $ - $ 4,763 $ 4,540 $ 223 $  -
 
Liabilities                                
Contingent consideration $ 10,888 $  - $ - $ 10,888 $ 11,519 $ - $   - $ 11,519
Deferred compensation   8,139   8,139   -   -   7,015   7,015   -   -
Derivative instruments   123   -   123   -   -   -   -   -
Total liabilities $ 19,150 $ 8,139 $ 123 $ 10,888 $ 18,534 $ 7,015 $ - $ 11,519
Schedule Of Non-Recurring Losses Recognized Using Fair Value Measurements And The Carrying Value Of Any Assets And Liabilities Measured Using Fair Value Estimates
2013 2012
Carrying Non-Recurring Carrying   Non-Recurring
    Value   Losses/(Gains)   Value   Losses/(Gains)  
Assets                  
Vacant owned facilities $ 5,225 $ - $ 10,324 $ 265  
Other intangible assets   -   -   642   600  
Net assets of acquired                  
businesses   -   -   1,095   -  
Total assets $ 5,225 $ - $ 12,061 $ 865  
 
Liabilities                  
Vacant leased facilities $ - $ - $ 32 $ (156 )
Total liabilities $ - $ - $ 32 $ (156 )