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Fair Value Measurements (Tables)

9 Months Ended

Sep. 30, 2013

Fair Value Measurements

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

The following table presents our assets and liabilities measured at fair value on a recurring basis as of September 30, 2013 and December 31, 2012, with pricing levels as of the date of valuation (in thousands):

		September 30, 2013									December 31, 2012
		(Level 1)			(Level 2)			(Level 3)			(Level 1)			(Level 2)			(Level 3)
Interest rate swaps liability		$	—		$	(4,604	)	$	—		$	—		$	(9,916	)	$	—

Summary of assets and liabilities measured at fair value on nonrecurring basis

The following table presents our assets and liabilities measured at fair value on a nonrecurring basis during the nine months ended September 30, 2013 and 2012, with pricing levels as of the date of valuation (in thousands):

		Nine Months Ended September 30, 2013									Nine Months Ended September 30, 2012
		(Level 1)			(Level 2)			(Level 3)			(Level 1)			(Level 2)			(Level 3)
Impaired long-lived assets		$	—		$	—		$	5,508		$	—		$	—		$	32,355
Impaired long-lived assets —Discontinued operations		—			—			—			—			—			1,959
Long-term receivable from the sale of our Canadian Operations		—			—			7,556			—			—			—

X

- Definition

Tabular disclosure of assets and liabilities by class, including financial instruments measured at fair value that are classified in shareholders' equity, if any, that are measured at fair value on a nonrecurring basis in periods after initial recognition (for example, impaired assets). Disclosures may include, but are not limited to: (a) the fair value measurements recorded and the reasons for the measurements and (b) the level within the fair value hierarchy in which the fair value measurements are categorized in their entirety (levels 1, 2, 3).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19296-110258

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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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