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Fair Value Disclosures (Tables)

3 Months Ended

Mar. 31, 2013

Fair Value Disclosures [Abstract]

Schedule of Assets and Liabilities Measured at Fair Value on a Recurring Basis

The following tables summarize the assets and liabilities measured at fair value on a recurring basis by level of the fair value hierarchy for the indicated periods:



						Fair Value Measurements at March 31, 2013 using
		Fair Value Measurements at March 31, 2013				Quoted Prices in Active Markets for Identical Assets				Significant Other Observable Inputs				Significant Unobservable Inputs
Description		Fair Value Measurements at March 31, 2013				(Level 1)				(Level 2)				(Level 3)

Mutual Funds:
Bond		$	2,023			$	2,023			$	—			$	—
Large Cap		2,096				2,096				—				—
International		1,099				1,099				—				—
Mid Cap		408				408				—				—
Small Cap		571				571				—				—
Balanced		383				383				—				—
Total Mutual Funds		6,580				6,580				—				—
Money Market Funds		1,428				1,428				—				—
Total Assets ⁽¹⁾		$	8,008			$	8,008			$	—			$	—


⁽¹⁾	At March 31, 2013, $0.4 million and $7.6 million are included in “Prepaid expenses and other current assets” (liability offset in “Other accrued expenses and other current liabilities”) and “Other non-current assets” (liability offset in “Deferred compensation”), respectively, in the consolidated balance sheet reflecting the non-qualified Deferred Compensation Plan assets.



						Fair Value Measurements At December 31, 2012 using
		Fair Value Measurements at December 31, 2012				Quoted Prices in Active Markets for Identical Assets				Significant Other Observable Inputs				Significant Unobservable Inputs
Description		Fair Value Measurements at December 31, 2012				(Level 1)				(Level 2)				(Level 3)

Mutual Funds:
Bond		$	1,972			$	1,972			$	—			$	—
Large Cap		1,980				1,980				—				—
International		917				917				—				—
Mid Cap		383				383				—				—
Small Cap		509				509				—				—
Balanced		354				354				—				—
Total Mutual Funds		6,115				6,115				—				—
Money Market Funds		1,508				1,508				—				—
Total Assets ⁽¹⁾		$	7,623			$	7,623			$	—			$	—


⁽¹⁾	At December 31, 2012, $0.8 million and $7.1 million are included in “Prepaid expenses and other current assets” (liability offset in “Other accrued expenses and other current liabilities”) and “Other non-current assets” (liability offset in “Deferred compensation”), respectively, in the consolidated balance sheet reflecting the non-qualified Deferred Compensation Plan assets.