XML 84 R37.htm IDEA: XBRL DOCUMENT v3.19.1
Fair Value (Tables)
 12 Months Ended
Dec. 31, 2018
Fair Value Disclosures [Abstract]  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis
The following table sets forth by level within the fair value hierarchy the Company's recurring financial assets and liabilities that were accounted for at fair value on a recurring basis as of December 31, 2018 and December 31, 2017:

 
 
Fair Value Measurements
 
Carrying Value
Level 1
Level 2
Level 3
December 31, 2018
 
 
 
 
     Assets:
 
 
 
 
          Cash surrender value of life insurance policy
$
1,993

—

1,993

—

     Liabilities:
 
 
 
 
          Derivatives
$
79

—

79

—

December 31, 2017
 
 
 
 
     Assets:
 
 
 
 
          Cash surrender value of life insurance policy
$
1,712

—

1,712

—

     Liabilities:
 
 
 
 
          Derivatives
$
38

—

38

—