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Fair Value Measurements (Details) (Fair value measurement on a recurring basis, USD $) In Thousands | Jun. 30, 2011
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Quoted Prices in Active Markets for Identical Assets (Level 1) |
Assets: |
Common stock | $ 520
Assets | 9,017
Liabilities: |
Deferred compensation plan liability | 8,497
Liabilities | 8,497
Quoted Prices in Active Markets for Identical Assets (Level 1) | Mutual funds |
Assets: |
Marketable securities in deferred compensation plan | 6,380
Quoted Prices in Active Markets for Identical Assets (Level 1) | Common Shares |
Assets: |
Marketable securities in deferred compensation plan | 1,175
Quoted Prices in Active Markets for Identical Assets (Level 1) | Preferred Shares |
Assets: |
Marketable securities in deferred compensation plan | 324
Quoted Prices in Active Markets for Identical Assets (Level 1) | Cash and cash equivalents |
Assets: |
Marketable securities in deferred compensation plan | 418
Quoted Prices in Active Markets for Identical Assets (Level 1) | Other. |
Assets: |
Marketable securities in deferred compensation plan | 200
Significant Other Observable Inputs (Level 2) |
Assets: |
Interest rate derivative | 80
Warrants to purchase common shares in KEYW | 327
Assets | 407
Liabilities: |
Interest rate derivatives | 10,020
Liabilities | 10,020
Total Estimated Fair Value |
Assets: |
Common stock | 520
Interest rate derivative | 80
Warrants to purchase common shares in KEYW | 327
Assets | 9,424
Liabilities: |
Deferred compensation plan liability | 8,497
Interest rate derivatives | 10,020
Liabilities | 18,517
Total Estimated Fair Value | Mutual funds |
Assets: |
Marketable securities in deferred compensation plan | 6,380
Total Estimated Fair Value | Common Shares |
Assets: |
Marketable securities in deferred compensation plan | 1,175
Total Estimated Fair Value | Preferred Shares |
Assets: |
Marketable securities in deferred compensation plan | 324
Total Estimated Fair Value | Cash and cash equivalents |
Assets: |
Marketable securities in deferred compensation plan | 418
Total Estimated Fair Value | Other. |
Assets: |
Marketable securities in deferred compensation plan | $ 200

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- Definition This element represents the aggregate of the assets reported on the balance sheet at period end measured at fair value by the entity. This element is intended to be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. + Details
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- Definition Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements. Represents currently earned compensation under compensation arrangements that is not actually paid until a later date. + Details
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- Definition Fair value as of the balance sheet date of interest rate derivative assets, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized as assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 10 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6947722&loc=d3e13433-108611 + Details
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