Fair Value Disclosures Fair Value Disclosures (Tables)

6 Months Ended

Jun. 30, 2012

Fair Value Disclosures [Abstract]

Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]

The following table summarizes our financial instruments measured at fair value on a recurring basis within the fair value hierarchy as of June 30, 2012 (in thousands):

	Level 1		Level 2		Level 3		Total
Asset Type:
Company Owned Life Insurance	$	—	$	2,418	$	—	$	2,418
Money Market Fund	138		—		—		138
Mutual Funds:
Equity Funds (1)	682		—		—		682
Total	$	820	$	2,418	$	—	$	3,238

The following table summarizes our financial instruments measured at fair value on a recurring basis within the fair value hierarchy as of December 31, 2011 (in thousands):

	Level 1		Level 2		Level 3		Total
Asset Type:
Company Owned Life Insurance	$	—	$	2,269	$	—	$	2,269
Money Market Fund	28		—		—		28
Mutual Funds:
Equity Funds (1)	852		—		—		852
Total	$	880	$	2,269	$	—	$	3,149

(1) Mutual funds consisting primarily of equity securities.