XML 54 R65.htm IDEA: XBRL DOCUMENT

Fair Value Measurement, Financial Instruments And Risk Management (Summary Of Activity Associated With Cash Flow Hedges Reflected In AOCI) (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2013
Fair Value Disclosures [Abstract]
Beginning balance, net of tax	$ 21
Changes in fair value gain, net of tax	1
Reclassification to earnings, net of tax	(158)
Ending balance, net of tax	$ (136)

Accumulated change, net of tax, in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses.

+ References+ Details