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Fair Value Measurements (Tables)

6 Months Ended

Jun. 30, 2012

Fair Value Measurements [Abstract]

Assets and liabilities measured at fair value

The following table summarizes information regarding the Company’s financial assets and financial liabilities that are measured at fair value (in thousands):

Description		Balance at June 30, 2012				Level 1				Level 2				Level 3
Financial Assets
Escrow account		$	897			$	897			$	—			$	—
Deferred compensation plan assets			4,669				4,669				—				—
Derivatives			70				—				70				—
Total Assets		$	5,636			$	5,566			$	70			$	—
Financial Liabilities
Derivatives		$	(170	)		$	—			$	(170	)		$	—
Description		Balance at December 31, 2011				Level 1				Level 2				Level 3
Financial Assets
Escrow account		$	897			$	897			$	—			$	—
Deferred compensation plan assets			4,575				4,575				—				—
Derivatives			153				—				153				—
Total Assets		$	5,625			$	5,472			$	153			$	—
Financial Liabilities
Derivatives		$	(108	)		$	—			$	(108	)		$	—

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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=7578670&loc=d3e19190-110258

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