XML 48 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value Measurements (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Financial assets    
Escrow account $ 897 $ 897
Deferred compensation plan assets 4,669 4,575
Derivative assets 70 153
Total Assets 5,636 5,625
Financial liabilities    
Derivative liabilities (170) (108)
Level 1 [Member]
   
Financial assets    
Escrow account 897 897
Deferred compensation plan assets 4,669 4,575
Total Assets 5,566 5,472
Level 2 [Member]
   
Financial assets    
Derivative assets 70 153
Total Assets 70 153
Financial liabilities    
Derivative liabilities (170) (108)
Level 3 [Member]
   
Financial assets    
Escrow account      
Deferred compensation plan assets      
Derivative assets      
Total Assets      
Financial liabilities    
Derivative liabilities