ENTEGRIS INC - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - April 27, 2012

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EX-32.1 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER - ENTEGRIS INCd316801dex321.htm
EX-31.1 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER - ENTEGRIS INCd316801dex311.htm
EX-10.3 - 2012 STOCK OPTION GRANT AGREEMENT - ENTEGRIS INCd316801dex103.htm
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10-Q - FORM 10-Q - ENTEGRIS INCd316801d10q.htm
v2.4.0.6
Fair Value
 3 Months Ended
Mar. 31, 2012
Fair Value [Abstract]  
Fair Value

5. FAIR VALUE

Financial Assets Measured at Fair Value on a Recurring Basis

The following table presents the Company's financial assets that are measured at fair value on a recurring basis at March 31, 2012 and December 31, 2011. Level 1 inputs are based on quoted prices in active markets accessible at the reporting date for identical assets and liabilities. Level 2 inputs are based on quoted prices for similar instruments in active markets and quoted prices for identical or similar instruments in markets that are not active, or model-based valuation techniques for which all significant assumptions are observable in a market.

 

     March 31, 2012      December 31, 2011  

(In thousands)

   Level 1      Level 2      Level 3      Total      Level 1      Level 2      Level 3      Total  

Assets:

                        

Cash equivalents

                        

Commercial paper

    $ —         $ 71,088       $ —         $ 71,088       $ —         $ 14,605       $ —         $ 14,605   

Money market fund deposits

      31,842         —           —           31,842         83,320         —           —           83,320   
  

 

 

     

 

 

     

 

 

     

 

 

     

 

 

     

 

 

     

 

 

     

 

 

  

Total assets measured and recorded at fair value

    $ 31,842       $ 71,088       $ —         $ 102,930       $ 83,320       $ 14,605       $ —         $ 97,925   
  

 

 

     

 

 

     

 

 

     

 

 

     

 

 

     

 

 

     

 

 

     

 

 

  

Liabilities:

                        

Derivative financial instruments

                        

Foreign exchange forward contracts

    $ —         $ 1,011       $ —         $ 1,011       $ —         $ 491       $ —         $ 491   
  

 

 

     

 

 

     

 

 

     

 

 

     

 

 

     

 

 

     

 

 

     

 

 

  

Total liabilities measured and recorded at fair value

    $ —         $ 1,011       $ —         $ 1,011       $ —         $ 491       $ —         $ 491   

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