XML 60 R78.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Disclosure about Fair Value of Financial Instruments (Details 1) (USD $)
In Thousands
Dec. 31, 2010
Dec. 31, 2009
The Market approach utilized to measure fair value of financial assets and liabilities on recurring basis    
Available-for-sale equity investments $ 1,103 [1]  
Interest rate swap agreements 23,441 [2]  
Interest rate swap agreements, Carrying Amount (482) [3] 2,381
Totals 24,062  
Level 1 [Member]
   
The Market approach utilized to measure fair value of financial assets and liabilities on recurring basis    
Available-for-sale equity investments 1,103 [1]  
Interest rate swap agreements 0 [2]  
Interest rate swap agreements, Carrying Amount 0 [3]  
Totals 1,103  
Level 2 [Member]
   
The Market approach utilized to measure fair value of financial assets and liabilities on recurring basis    
Available-for-sale equity investments 0 [1]  
Interest rate swap agreements 23,441 [2]  
Interest rate swap agreements, Carrying Amount (482) [3]  
Totals 22,959  
Level 3 [Member]
   
The Market approach utilized to measure fair value of financial assets and liabilities on recurring basis    
Available-for-sale equity investments 0 [1]  
Interest rate swap agreements 0 [2]  
Interest rate swap agreements, Carrying Amount 0 [3]  
Totals $ 0  
[1] Unrealized gains or losses on equity investments are recorded in accumulated other comprehensive income (loss) at each measurement date.
[2] Please see Note 5 for additional information
[3] Please see Note 11 for additional information.