XML 34 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value Measurements (Narrative) (Details) (USD $)
6 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 2013
Jun. 30, 2013
Vacant Owned Facilities
property
Jun. 30, 2014
Vacant Owned Facilities
property
Jun. 30, 2013
Vacant Owned Facilities
property
Fair Value, Balance Sheet Grouping, Financial Statement Captions            
Percentage of deferred compensation invested in life insurance contracts 65.00%          
Number of years long-term sales growth forecasted over 3 years          
Average long-term sales growth forecast, over next 4 years, percent per year 20.00%          
Number Of Vacant Owned Facilities         3 4
Number Of Vacant Owned Facilities Sold         1  
Number Of Properties Classified As Fixed Assets       2 2 2
Number Of Vacant Facilities Owned Not Exceeding Carrying Value       1   1
Estimated combined fair value       $ 4,000,000 $ 3,100,000 $ 4,000,000
Combined carrying value 126,523,000 125,982,000 117,419,000 3,200,000 2,700,000 3,200,000
Tangible Asset Impairment Charges           $ 100,000
Number Of Vacant Owned Facilities Reopened       1