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Fair Value Measurements (Tables)

3 Months Ended

Mar. 31, 2017

Fair Value Disclosures [Abstract]

Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis

A summary of financial assets and liabilities that are measured at fair value on a recurring basis, as of March 31, 2017 and December 31, 2016 were as follows (in thousands):

	Quoted Prices in Active Markets				Significant Other Observable Inputs				Significant Unobservable Inputs
	(Level 1)				(Level 2)				(Level 3)				Total
March 31, 2017
Assets:
Investments:
Cash surrender value of life insurance policies - deferred compensation plan	$	—			$	37,168			$	—			$	37,168
Marketable securities - other	62				—				—				62
Liabilities:
Derivative financial instruments	—				309				—				309
Deferred compensation plan	—				27,994				—				27,994
December 31, 2016
Assets:
Derivative financial instruments	$	—			$	146			$	—			$	146
Investments:
Cash surrender value of life insurance policies - deferred compensation plan	—				36,269				—				36,269
Marketable securities - other	3,692				—				—				3,692
Liabilities:
Deferred compensation plan	—				30,307				—				30,307

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- References

No definition available.

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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=66048111&loc=d3e19190-110258

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