XML 52 R47.htm IDEA: XBRL DOCUMENT v2.4.1.9
Fair Value Measurements (Tables)
12 Months Ended
Dec. 31, 2014
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 December 31, 2014 and 2013, with pricing levels as of the date of valuation (in thousands):

 

 

 

December 31, 2014

 

December 31, 2013

 

 

 

(Level 1)

 

(Level 2)

 

(Level 3)

 

(Level 1)

 

(Level 2)

 

(Level 3)

 

Interest rate swaps asset

 

$

 

$

712

 

$

 

$

 

$

322

 

$

 

Interest rate swaps liability

 

 

(5,108

)

 

 

(3,374

)

 

 

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 years ended December 31, 2014 and 2013, with pricing levels as of the date of valuation (in thousands):

 

 

 

Year Ended December 31, 2014

 

Year Ended December 31, 2013

 

 

 

(Level 1)

 

(Level 2)

 

(Level 3)

 

(Level 1)

 

(Level 2)

 

(Level 3)

 

Impaired long-lived assets

 

$

 

$

 

$

3,359 

 

$

 

$

 

$

5,475 

 

Inventory write-down — Restructuring

 

 

 

$

2,331 

 

 

 

 

Impaired long-lived assets — Discontinued operations

 

 

 

 

 

 

762 

 

Long-term receivable from the sale of our Canadian Operations

 

 

 

 

 

 

7,300