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Fair Value Measurements (Tables)

9 Months Ended

Sep. 30, 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 September 30, 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
September 30, 2017
Assets:
Derivative financial instruments	$	—			$	132			$	—			$	132
Investments:
Cash surrender value of life insurance policies - deferred compensation plan	—				29,671				—				29,671
Marketable securities - other	131				—				—				131
Liabilities:
Derivative financial instruments	—				35				—				35
Deferred compensation plan	—				27,659				—				27,659
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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