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Fair Value Disclosures (Tables)
6 Months Ended
Jun. 30, 2015
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 as of June 30, 2015 Using
 
 
Fair Value Measurements at June 30, 2015
 
Quoted Prices in Active Markets for Identical Assets
 
Significant Other Observable Inputs
 
Significant Unobservable Inputs
Description
 
 
(Level 1)
 
(Level 2)
 
(Level 3)
 
 
 
 
 
 
 
 
 
Mutual funds:
 
 
 
 
 
 
 
 
Bond
 
$
1,750

 
$
1,750

 
$

 
$

Large cap
 
2,939

 
2,939

 

 

International
 
1,504

 
1,504

 

 

Mid cap
 
595

 
595

 

 

Small cap
 
503

 
503

 

 

Balanced
 
376

 
376

 

 

Money market funds
 
500

 
500

 

 

Total assets (1)
 
$
8,167

 
$
8,167

 
$

 
$

 
(1) 
As of June 30, 2015, $0.9 million and $7.3 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 sheets reflecting the non-qualified Deferred Compensation Plan assets.
 
 
 
 
Fair Value Measurements as of December 31, 2014 Using
 
 
Fair Value Measurements at December 31, 2014
 
Quoted Prices in Active Markets for Identical Assets
 
Significant Other Observable Inputs
 
Significant Unobservable Inputs
Description
 
 
(Level 1)
 
(Level 2)
 
(Level 3)
 
 
 
 
 
 
 
 
 
Mutual funds:
 
 
 
 
 
 
 
 
Bond
 
$
1,879

 
$
1,879

 
$

 
$

Large cap
 
2,852

 
2,852

 

 

International
 
1,405

 
1,405

 

 

Mid cap
 
606

 
606

 

 

Small cap
 
470

 
470

 

 

Balanced
 
339

 
339

 

 

Money market funds
 
1,235

 
1,235

 

 

Total assets (1)
 
$
8,786

 
$
8,786

 
$

 
$

 
(1) 
As of December 31, 2014, $0.7 million and $8.1 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 sheets reflecting the non-qualified Deferred Compensation Plan assets.