v2.4.0.8

Fair Value Measurements (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2013 | Dec. 31, 2012
Fair Value Disclosures [Abstract] |  |
Financial Assets And Liabilities Measured At Fair Value On A Recurring Basis | The following tables present information about our financial assets and liabilities measured at fair value on a recurring basis and indicate the fair value hierarchy of the valuation inputs we utilized to determine such fair value as of September 30, 2013 and December 31, 2012 (in thousands):
| Balance as of September 30, 2013 |  | Fair Value Measurements as of September 30, 2013
Level 1 |  | Level 2 |  | Level 3
Assets: |  |  |  |  |  |  |
Cash surrender value of life insurance | $ | 23,847 |  |  | $ | — |  |  | $ | 23,847 |  |  | $ | — |
Interest rate swaps | 52 |  |  |  |  | 52 |  |  |
Total Assets | $ | 23,899 |  |  | $ | — |  |  | $ | 23,899 |  |  | $ | — |
Liabilities: |  |  |  |  |  |  |
Contingent consideration liabilities | $ | 54,485 |  |  | $ | — |  |  | $ | — |  |  | $ | 54,485 |
Deferred compensation liabilities | 23,572 |  |  | — |  |  | 23,572 |  |  | — |
Foreign currency forward contracts | 15,403 |  |  | — |  |  | 15,403 |  |  | — |
Interest rate swaps | 9,606 |  |  | — |  |  | 9,606 |  |  | — |
Total Liabilities | $ | 103,066 |  |  | $ | — |  |  | $ | 48,581 |  |  | $ | 54,485 |
| Balance as of December 31, 2012 |  | Fair Value Measurements as of December 31, 2012
| Level 1 |  | Level 2 |  | Level 3
Assets: |  |  |  |  |  |  |
Cash surrender value of life insurance | $ | 19,492 |  |  | $ | — |  |  | $ | 19,492 |  |  | $ | — |
Total Assets | $ | 19,492 |  |  | $ | — |  |  | $ | 19,492 |  |  | $ | — |
Liabilities: |  |  |  |  |  |  |
Contingent consideration liabilities | $ | 90,009 |  |  | $ | — |  |  | $ | — |  |  | $ | 90,009 |
Deferred compensation liabilities | 19,843 |  |  | — |  |  | 19,843 |  |  | — |
Interest rate swaps | 15,643 |  |  | — |  |  | 15,643 |  |  | — |
Total Liabilities | $ | 125,495 |  |  | $ | — |  |  | $ | 35,486 |  |  | $ | 90,009 |
| The following tables present information about our financial assets and liabilities measured at fair value on a recurring basis and indicate the fair value hierarchy of the valuation inputs we utilized to determine such fair value as of December 31, 2012 and 2011 (in thousands):
| Balance as of December 31, 2012 |  | Fair Value Measurements as of December 31, 2012
Level 1 |  | Level 2 |  | Level 3
Assets: |  |  |  |  |  |  |
Cash surrender value of life insurance | $ | 19,492 |  |  | $ | — |  |  | $ | 19,492 |  |  | $ | — |
Total Assets | $ | 19,492 |  |  | $ | — |  |  | $ | 19,492 |  |  | $ | — |
Liabilities: |  |  |  |  |  |  |
Contingent consideration liabilities | $ | 90,009 |  |  | $ | — |  |  | $ | — |  |  | $ | 90,009 |
Deferred compensation liabilities | 19,843 |  |  | — |  |  | 19,843 |  |  | — |
Interest rate swaps | 15,643 |  |  | — |  |  | 15,643 |  |  | — |
Total Liabilities | $ | 125,495 |  |  | $ | — |  |  | $ | 35,486 |  |  | $ | 90,009 |
| Balance as of December 31, 2011 |  | Fair Value Measurements as of December 31, 2011
| Level 1 |  | Level 2 |  | Level 3
Assets: |  |  |  |  |  |  |
Cash surrender value of life insurance | $ | 13,413 |  |  | $ | — |  |  | $ | 13,413 |  |  | $ | — |
Total Assets | $ | 13,413 |  |  | $ | — |  |  | $ | 13,413 |  |  | $ | — |
Liabilities: |  |  |  |  |  |  |
Contingent consideration liabilities | $ | 82,382 |  |  | $ | — |  |  | $ | — |  |  | $ | 82,382 |
Deferred compensation liabilities | 14,071 |  |  | — |  |  | 14,071 |  |  | — |
Interest rate swaps | 10,576 |  |  | — |  |  | 10,576 |  |  | — |
Total Liabilities | $ | 107,029 |  |  | $ | — |  |  | $ | 24,647 |  |  | $ | 82,382 |
Significant Unobservable Inputs Used In Fair Value Measurements | The significant unobservable inputs used in the fair value measurements of our Level 3 contingent consideration liabilities were as follows:
Unobservable Input | September 30, 2013 Weighted Average |  | December 31, 2012 Weighted Average
Probability of achieving payout targets | 71.7 | % |  | 79.7 | %
Discount rate | 6.5 | % |  | 6.6 | %
| The significant unobservable inputs used in the fair value measurements of our Level 3 contingent consideration liabilities were as follows:
| December 31,
| 2012 |  | 2011
Unobservable Input | (Weighted Average)
Probability of achieving payout targets | 79.7 | % |  | 78.1 | %
Discount rate | 6.6 | % |  | 3.0 | %
Changes In Fair Value Of Contingent Consideration Obligations | Changes in the fair value of our contingent consideration liabilities for the three and nine months ended September 30, 2013 and 2012 were as follows (in thousands):
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
| 2013 |  | 2012 |  | 2013 |  | 2012
Beginning balance | $ | 49,473 |  |  | $ | 88,037 |  |  | $ | 90,009 |  |  | $ | 82,382 |
Contingent consideration liabilities recorded for business acquisitions | 1,204 |  |  | — |  |  | 3,854 |  |  | 5,540 |
Payments | — |  |  | — |  |  | (38,349 | ) |  | (600 | )
Loss included in earnings | 712 |  |  | 1,892 |  |  | 1,765 |  |  | 1,787 |
Exchange rate effects | 3,096 |  |  | 2,353 |  |  | (2,794 | ) |  | 3,173 |
Ending balance | $ | 54,485 |  |  | $ | 92,282 |  |  | $ | 54,485 |  |  | $ | 92,282 |
| Changes in the fair value of our contingent consideration obligations are as follows (in thousands):
Balance as of January 1, 2011 | $ | 2,000 |
Contingent consideration liabilities recorded for business acquisitions | 81,239 |
Decrease in fair value included in earnings | (1,408 | )
Exchange rate effects | 551 |
Balance as of December 31, 2011 | $ | 82,382 |
Contingent consideration liabilities recorded for business acquisitions | 5,456 |
Payments | (3,100 | )
Increase in fair value included in earnings | 1,643 |
Exchange rate effects | 3,628 |
Balance as of December 31, 2012 | $ | 90,009 |

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- Definition Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes 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 (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, 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 liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19207-110258 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19279-110258 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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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=7578670&loc=d3e19190-110258 + Details
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