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Fair Value Measurements (Tables)

6 Months Ended

Jun. 30, 2012

Carrying Value and Fair Value of Assets and Liabilities [Table Text Block]

The table below presents the carrying value and fair value of these assets and liabilities of the Company as of June 30, 2012 and December 31, 2011, respectively (in thousands):



	June 30, 2012				December 31, 2011
	Carrying Value		Fair Value		Carrying Value		Fair Value
Cash and cash equivalents	$	14,067	$	14,067	$	17,753	$	17,753
Accounts receivable, net	263,168		263,168		288,483		288,483
Current maturities of long-term debt	13,261		13,261		8,809		8,809
Accounts payable	170,498		170,498		186,648		186,648

- Definition

Tabular disclosure of the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments, assets, and liabilities. Such certain disclosures about the financial instruments, assets, and liabilities include: (1) the fair value of the required items together with their carrying amounts (as appropriate) and (2) the methodology and assumptions used in developing such estimates of fair value.

+ References

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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+ Details