XML 21 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value Measurements (Tables)
9 Months Ended
Sep. 30, 2013
Fair Value Measurements [Abstract]  
Assets And Liabilities Measured At Fair Value On A Recurring Basis
  September 30, 2013 December 31, 2012
(In thousands)   Total   Level 1   Level 2   Level 3   Total   Level 1   Level 2    Level 3
Assets                                
Deferred compensation $ 5,989 $ 5,989 $ - $ - $ 4,540 $ 4,540 $ - $ -
Derivative instruments   -   -   -   -   223   -   223   -
Total assets $ 5,989 $ 5,989 $ - $ - $ 4,763 $ 4,540 $ 223 $ -
 
Liabilities                                
Contingent consideration $ 8,482 $ - $ - $ 8,482 $ 11,519 $ - $ - $ 11,519
Deferred compensation   9,110   9,110   -   -   7,015   7,015   -   -
Derivative instruments   31   -   31   -   -   -   -   -
Total liabilities $ 17,623 $ 9,110 $ 31 $ 8,482 $ 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
(In thousands) Value Losses/(Gains) Value Losses/(Gains)
Assets                
Vacant owned facilities $ 3,211 $ 145 $ 5,794 $ 486
Other intangible assets   -   -   -   1,228
Net assets of acquired                
businesses   1,076   -   1,345   -
Total assets $ 4,287 $ 145 $ 7,139 $ 1,714
 
Liabilities                
Vacant leased facilities $ - $ - $ - $ 10
Total liabilities $ - $ - $ - $ 10