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FAIR VALUE (Tables)

9 Months Ended

Sep. 30, 2013

Fair Value Disclosures [Abstract]

Summary of assets and liabilities measured at fair value on a recurring basis

The following table provides a summary of assets and liabilities as of September 30, 2013, measured at fair value on a recurring basis:

Description		Balance as of September 30, 2013				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		$	1,370			$	—			$	1,370			$	—
Commodity contracts		289				—				289				—
Total assets		$	1,659			$	—			$	1,659			$	—
Liabilities:
Foreign exchange contracts		$	1,717			$	—			$	1,717			$	—
Commodity contracts		57				—				57				—
Net investment contracts		2				—				2				—
Contingent consideration		5,250				—				—				5,250
Deferred compensation		19,278				—				19,278				—
Total liabilities		$	26,304			$	—			$	21,054			$	5,250

The following table provides a summary of assets and liabilities as of December 31, 2012, measured at fair value on a recurring basis:

Description		Balance as of December 31, 2012				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		$	862			$	—			$	862			$	—
Commodity contracts		731				—				731				—
Total assets		$	1,593			$	—			$	1,593			$	—
Liabilities:
Foreign exchange contracts		$	1,227			$	—			$	1,227			$	—
Contingent consideration		4,894				—				—				4,894
Deferred compensation		16,882				—				16,882				—
Total liabilities		$	23,003			$	—			$	18,109			$	4,894

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- Definition

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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