XML 105 R84.htm IDEA: XBRL DOCUMENT v2.4.0.8
FAIR VALUE MEASUREMENTS (Details) (Recurring basis, USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Total Carrying Value
   
Other long-term assets:    
Total assets at fair value $ 15,381 $ 16,948
Total Carrying Value | Money Market Mutual Funds
   
Other long-term assets:    
Money Market Mutual Funds 84 85
Total Carrying Value | Mutual Fund Large U.S. Equity
   
Other long-term assets:    
Equity securities, available-for-sale: 2,563 1,995
Total Carrying Value | Mutual Fund Small/Mid U.S. Equity
   
Other long-term assets:    
Equity securities, available-for-sale: 982 413
Total Carrying Value | Mutual Fund International
   
Other long-term assets:    
Equity securities, available-for-sale: 503 249
Total Carrying Value | Mutual Fund Balance
   
Other long-term assets:    
Equity securities, available-for-sale: 456 150
Total Carrying Value | Mutual Fund Fixed Income
   
Other long-term assets:    
Equity securities, available-for-sale: 351 349
Total Carrying Value | RealD Inc. | Common Stock
   
Other long-term assets:    
Equity securities, available-for-sale: 10,442 13,707
Quoted prices in active market (Level 1)
   
Other long-term assets:    
Total assets at fair value 15,381 16,948
Quoted prices in active market (Level 1) | Money Market Mutual Funds
   
Other long-term assets:    
Money Market Mutual Funds 84 85
Quoted prices in active market (Level 1) | Mutual Fund Large U.S. Equity
   
Other long-term assets:    
Equity securities, available-for-sale: 2,563 1,995
Quoted prices in active market (Level 1) | Mutual Fund Small/Mid U.S. Equity
   
Other long-term assets:    
Equity securities, available-for-sale: 982 413
Quoted prices in active market (Level 1) | Mutual Fund International
   
Other long-term assets:    
Equity securities, available-for-sale: 503 249
Quoted prices in active market (Level 1) | Mutual Fund Balance
   
Other long-term assets:    
Equity securities, available-for-sale: 456 150
Quoted prices in active market (Level 1) | Mutual Fund Fixed Income
   
Other long-term assets:    
Equity securities, available-for-sale: 351 349
Quoted prices in active market (Level 1) | RealD Inc. | Common Stock
   
Other long-term assets:    
Equity securities, available-for-sale: $ 10,442 $ 13,707