Supercuts 2010 Annual Report Download - page 114
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Table of Contents
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
7. FAIR VALUE MEASUREMENTS (Continued)
at June 30, 2010 and June 30, 2009, according to the valuation techniques the Company used to determine their fair values.
110
Fair Value Measurements
Using Inputs Considered as
Fair Value at
June 30, 2010
Level 1 Level 2 Level 3
(Dollars in thousands)
ASSETS
Non
-
current assets
Derivative instruments
$
274
$
—
$
274
$
—
Preferred shares
3,502
—
—
3,502
LIABILITIES
Current liabilities
Derivative instruments
$
401
$
—
$
401
$
—
Non
-
current liabilities
Derivative instruments
$
1,039
$
—
$
1,039
$
—
Equity put option
22,009
—
—
22,009
Fair Value Measurements
Using Inputs Considered as
Fair Value at
June 30, 2009
Level 1 Level 2 Level 3
(Dollars in thousands)
ASSETS
Current assets
Derivative instruments
$
1,543
$
—
$
1,543
$
—
LIABILITIES
Current liabilities
Derivative instruments
$
16
$
—
$
16
$
—
Non
-
current liabilities
Derivative instruments
$
5,786
$
—
$
5,786
$
—
Equity put option
24,161
—
—
24,161