XML 58 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value Measurements and Disclosures (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Assets and Liabilities Reported at Fair Value          
Marketable securities $ 8,286   $ 8,286   $ 7,435
Fair value adjustment of marketable securities and deferred compensation plan liability          
Net gain (loss) on marketable securities (30) (155) 326 280  
Fair Value (Level 1) [Member]
         
Assets and Liabilities Reported at Fair Value          
Marketable securities $ 8,286 [1],[2]   $ 8,286 [1],[2]   $ 7,435 [1],[2]
[1] The marketable securities are held in a limited rabbi trust.
[2] Based on quoted prices in active markets for identical securities.