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Fair Value Of Financial Instruments (Tables) | 3 Months Ended
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Sep. 30, 2011
Fair Value Of Financial Instruments |
Assets And Liabilities Measured At Fair Value |
|  | Total |  |  | Quoted prices in active markets (Level 1) |  |  | Significant other observable inputs (Level 2) |  |  | Significant unobservable inputs (Level 3) |
|  | (in thousands) |
Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred compensation plan investments, current and non-current portion(1) |  | $ | 12,433 |  |  | $ | 12,433 |  |  | $ | — |  |  | $ | — |
Forward foreign currency exchange contracts(2) |  |  | 112 |  |  |  | — |  |  |  | 112 |  |  |  | — |
Total assets at fair value |  | $ | 12,545 |  |  | $ | 12,433 |  |  | $ | 112 |  |  | $ | — |
|  | Total |  |  | Quoted prices in active markets (Level 1) |  |  | Significant other observable inputs (Level 2) |  |  | Significant unobservable inputs (Level 3) |
|  | (in thousands) |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Forward foreign currency exchange contracts(2) |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Liability for contingent consideration, current and non-current portion |  |  | 21,253 |  |  |  | — |  |  |  | — |  |  |  | 21,253 |
Total |  | $ | 21,253 |  |  | $ | — |  |  | $ | — |  |  | $ | 21,253 |
(1) | These investments are held in a rabbi trust and include mutual funds and cash equivalents for payment of certain non-qualified benefits for certain retired, terminated and active employees.
(2) | See Note 8, "Derivatives and Hedging Activities". Foreign currency contracts are classified in the condensed consolidated balance sheet in Prepaid expenses and other assets or Accrued expenses and other liabilities, depending on the respective contracts' favorable or unfavorable positions.
Fair Value, Business Acquisition, Liability For Contingent Consideration |
|  | Contingent Consideration for quarter ended September 30, |
|  | 2011 |  |  | 2010 |
|  | (in thousands) |
Fair value at beginning of period |  | $ | 23,794 |  |  | $ | — |
Issuance of contingent consideration |  |  | — |  |  |  | — |
Payments |  |  | — |  |  |  | — |
Change in fair value |  |  | 894 |  |  |  | — |
Fluctuation due to foreign currency translation |  |  | (3,435 | ) |  |  | — |
Fair value at end of period |  | $ | 21,253 |  |  | $ | — |

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- Definition Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments. + 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 -Topic 820 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6925170&loc=d3e19190-110258 + Details
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