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Fair Value Measurements (Tables)

3 Months Ended

Mar. 31, 2014

Fair Value Measurements

Financial assets and liabilities measured at fair value on a recurring basis

(In thousands)		Quoted Prices in Active Markets for Identical Assets (Level 1)			Significant Other Observable Inputs (Level 2)			Significant Unobservable Inputs (Level 3)			March 31, 2014
Assets
Deferred compensation plan		$	12,886		$	—		$	—		$	12,886
Derivative contracts		—			—			4,041			4,041
Total assets		$	12,886		$	—		$	4,041		$	16,927
Liabilities
Deferred compensation plan		$	30,983		$	—		$	—		$	30,983
Derivative contracts		—			13,060			64,409			77,469
Total liabilities		$	30,983		$	13,060		$	64,409		$	108,452

(In thousands)		Quoted Prices in Active Markets for Identical Assets (Level 1)			Significant Other Observable Inputs (Level 2)			Significant Unobservable Inputs (Level 3)			December 31, 2013
Assets
Deferred compensation plan		$	12,507		$	—		$	—		$	12,507
Derivative contracts		—			—			13,792			13,792
Total assets		$	12,507		$	—		$	13,792		$	26,299
Liabilities
Deferred compensation plan		$	33,211		$	—		$	—		$	33,211
Derivative contracts		—			6,983			17,702			24,685
Total liabilities		$	33,211		$	6,983		$	17,702		$	57,896

Fair Value of Financial Assets and Liabilities Classified as Level 3

		Three Months Ended
		March 31,
(In thousands)		2014			2013
Balance at beginning of period		$	(3,910	)	$	41,159
Total gains or (losses) (realized or unrealized):
Included in earnings		(62,285		)	13,328
Included in other comprehensive income		(56,458		)	(71,058		)
Settlements		62,285			(13,328		)
Transfers in and/or out of level 3		—			—
Balance at end of period		$	(60,368	)	$	(29,899	)

Carrying amounts and fair values of long-term debt

		March 31, 2014						December 31, 2013
(In thousands)		Carrying Amount			Estimated Fair Value			Carrying Amount			Estimated Fair Value
Long-term debt		$	1,222,000		$	1,325,174		$	1,147,000		$	1,224,273

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- Definition

Tabular disclosure of the fair value measurement of assets and liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes during the period attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets) and gains or losses recognized in other comprehensive income, and a description of where those gains or losses included in earnings (or changes in net assets or liabilities) are reported in the statement of income (or activities); (2) purchases, sales, issuances, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs), by class of asset or liability.

+ References

No definition available.

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- Definition

Tabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

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Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19190-110258

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