2.2.0.25falsefalse11601 - Disclosure - Fair Valuetruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$Duration_1_1_2010_To_12_31_2010http://www.sec.gov/CIK0001019737duration2010-01-01T00:00:002010-12-31T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit13Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0Unit1Standardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse| 1falsefalsefalse00falsefalsefalsefalsefalse | Otherxbrli:stringItemTypestringNo definition available.falsefalse
3false0us-gaap_FairValueDisclosuresTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel| 1falsefalsefalse00<div>
<div style="font-family: 'Times New Roman',Times,serif;">
<div style="margin-top: 12pt; font-size: 10pt;" align="left"><b>
</b>
<div>
<div style="font-family: 'Times New Roman',Times,serif;">
<div style="margin-top: 12pt; font-size: 10pt;" align="left">
<div>
<div style="font-family: 'Times New Roman',Times,serif;">
<div style="margin-top: 12pt; font-size: 10pt;" align="left">
<div>
<table class="MsoNormalTable" style="font-size: 11pt; width: 100%; line-height: 115%; font-family: 'Calibri','sans-serif';" cellspacing="0" cellpadding="0" width="100%" border="0">
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="top">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"><b><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">16. </font></b><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Arial','sans-serif';"> </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="top">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"><a name="2"> </a><b><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">FAIR VALUE</font></b><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Arial','sans-serif';"> </font></p></td></tr></table>
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 1pt; font-family: 'Times New Roman','serif';"> </font> </p>
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; text-indent: 24.5pt; line-height: normal; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">In September 2006, the Financial Accounting Standards Board issued a statement which defines fair value, establishes a framework for measuring fair value, and expands disclosures about fair value measurements. The implementation during the first quarter of 2008 did not have a material impact on our financial condition, results of operations, or cash flows. We deferred the adoption of this statement with respect to non-financial assets until January 1, 2009 which include goodwill and intangible assets with indefinite lives. This implementation did not have a material effect on our financial condition, results of operations or cash flows. </font></p>
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 1pt; font-family: 'Times New Roman','serif';"> </font> </p>
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; text-indent: 24.5pt; line-height: normal; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date (exit price). The inputs used to measure fair value are classified into the following hierarchy: </font></p>
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 1pt; font-family: 'Times New Roman','serif';"> </font> </p>
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; text-indent: 24.5pt; line-height: normal; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">Level 1 Unadjusted quoted prices in active markets for identical assets or liabilities </font></p>
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 1pt; font-family: 'Times New Roman','serif';"> </font> </p>
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; text-indent: 24.5pt; line-height: normal; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">Level 2 Unadjusted quoted prices in active markets for similar assets or liabilities, or unadjusted quoted prices for identical or similar assets or liabilities in markets that are not active, or inputs other than quoted prices that are observable for the asset or liability </font></p>
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 1pt; font-family: 'Times New Roman','serif';"> </font> </p>
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; text-indent: 24.5pt; line-height: normal; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">Level 3 Unobservable inputs for the asset or liability </font></p>
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 1pt; font-family: 'Times New Roman','serif';"> </font> </p>
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; text-indent: 24.5pt; line-height: normal; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">We endeavor to utilize the best available information in measuring fair value. Financial assets and liabilities are classified in their entirety based on the lowest level of input that is significant to the fair value measurement. Our interest rate swaps (see Note 11 — Comprehensive Income) are valued using counterparty quotations in over-the-counter markets. In addition, we incorporate credit valuation adjustments to appropriately reflect both our own nonperformance risk and the respective counterparty's nonperformance risk. The credit valuation adjustments associated with our derivatives utilize Level 3 inputs, such as estimates of current credit spreads to evaluate the likelihood of default by ourselves and our counterparties. However, as of December 31, 2010, we have assessed the significance of the impact on the overall valuation and believe that these adjustments are not significant. As such, our derivative instruments are classified within level 2. </font></p>
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 1pt; font-family: 'Times New Roman','serif';"> </font> </p>
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; text-indent: 24.5pt; line-height: normal; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">Additionally, the value of our bank borrowing credit agreement (see Note 12 — Current and Long -Term Bank Debt) was estimated to be 1% below its carrying value based on unobservable Level 3 inputs such as estimates of current credit spreads to evaluate the likelihood of default by ourselves and our counterparties. We consider the recorded value of our other financial assets and liabilities, which consist primarily of cash and cash equivalents, accounts receivable, and accounts payable, to approximate the fair value of the respective assets and liabilities at December 31, 2010 and December 31, 2009 based upon the short-term nature of the assets and liabilities. </font></p>
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 1pt; font-family: 'Times New Roman','serif';"> </font> </p>
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; text-indent: 24.5pt; line-height: normal; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">As of December 31, 2010 and 2009 our interest rate swaps were the only financial instruments carried at fair value on our financial statements. The following table summarizes the liability measured at fair value on a recurring basis at December 31, 2010 and 2009 (shown in thousands): </font></p>
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 1pt; font-family: 'Times New Roman','serif';"> </font> </p>
<div align="center">
<table class="MsoNormalTable" style="font-size: 11pt; width: 100%; line-height: 115%; font-family: 'Calibri','sans-serif';" cellspacing="0" cellpadding="0" width="100%" border="0">
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 43%; padding-top: 0in;" valign="bottom" width="43%">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 2%; padding-top: 0in;" valign="bottom" width="2%">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6%; padding-top: 0in;" valign="bottom" width="6%">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6%; padding-top: 0in;" valign="bottom" width="6%">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 3%; padding-top: 0in;" valign="bottom" width="3%">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6%; padding-top: 0in;" valign="bottom" width="6%">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6%; padding-top: 0in;" valign="bottom" width="6%">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 3%; padding-top: 0in;" valign="bottom" width="3%">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 7%; padding-top: 0in;" valign="bottom" width="7%">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 7%; padding-top: 0in;" valign="bottom" width="7%">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 3%; padding-top: 0in;" valign="bottom" width="3%">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 2%; padding-top: 0in;" valign="bottom" width="2%">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 1%; padding-top: 0in;" valign="bottom" width="1%">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 2%; padding-top: 0in;" valign="bottom" width="2%">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap" colspan="3">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Times New Roman','serif';">Quoted Prices in</font></b><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Times New Roman','serif';"> </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap" colspan="3">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap" colspan="3">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap" colspan="3">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"> </p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap" colspan="3">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Times New Roman','serif';">Active Markets for</font></b><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Times New Roman','serif';"> </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap" colspan="3">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Times New Roman','serif';">Significant Other</font></b><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Times New Roman','serif';"> </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap" colspan="3">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Times New Roman','serif';">Significant</font></b><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Times New Roman','serif';"> </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap" colspan="3">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"> </p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap" colspan="3">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Times New Roman','serif';">Identical Assets</font></b><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Times New Roman','serif';"> </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap" colspan="3">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Times New Roman','serif';">Observable Inputs</font></b><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Times New Roman','serif';"> </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap" colspan="3">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Times New Roman','serif';">Unobservable Inputs</font></b><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Times New Roman','serif';"> </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap" colspan="3">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"> </p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" nowrap="nowrap" colspan="3">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Times New Roman','serif';">(Level 1)</font></b><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Times New Roman','serif';"> </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" nowrap="nowrap" colspan="3">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Times New Roman','serif';">(Level 2)</font></b><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Times New Roman','serif';"> </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" nowrap="nowrap" colspan="3">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Times New Roman','serif';">(Level 3)</font></b><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Times New Roman','serif';"> </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"> </p></td>
<td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" nowrap="nowrap" colspan="3">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Times New Roman','serif';">Total</font></b><font class="_mt" style="font-size: 8pt; color: black; font-family: 'Times New Roman','serif';"> </font></p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: 3pt; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;"> </td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;"> </td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;"> </td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;"> </td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;"> </td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;"> </td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;"> </td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;"> </td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;"> </td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;"> </td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;"> </td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;"> </td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;"> </td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;"> </td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;"> </td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;"> </td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"><b><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">As of December 31, 2010</font></b><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';"> </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">Interest rate swaps, net (recorded in other liabilities) </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">— </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">$ </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">1,471 </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">— </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">$ </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">1,471 </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"><b><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">As of December 31, 2009</font></b><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';"> </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; background: #cceeff; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td></tr>
<tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">Interest rate swap (recorded in other liabilities) </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">— </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">$ </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">3,948 </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">— </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">$ </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt; color: black; font-family: 'Times New Roman','serif';">3,948 </font></p></td>
<td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; padding-top: 0in;" valign="bottom" nowrap="nowrap">
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"> </p></td></tr></table></div>
<p class="MsoNormal" style="font-size: 11pt; margin: 0in 0in 0pt; line-height: normal; font-family: 'Calibri','sans-serif';"><font class="_mt" style="font-size: 1pt; font-family: 'Times New Roman','serif';"> </font> </p></div></div></div></div></div></div></div></div></div> </div>16.
FAIR VALUE
In September 2006, the Financial Accounting Standards Board issued a statement which defines fair value, establishesfalsefalsefalsefalsefalse | Otherus-types:textBlockItemTypestringThis item represents the complete disclosure regarding the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments, assets, and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the Company is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risk is are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 15B
-Subparagraph a, b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 3, 10, 14, 15
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44A, 44B
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32, 33, 34
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 15C, 15D
Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 15A
-Subparagraph a-d
Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Paragraph 17-22, 27, 28
falsefalse
12Fair ValueUnKnownUnKnownUnKnownUnKnownfalsetrue