Derivative Financial Instrument (Tables)

9 Months Ended

Sep. 30, 2013

Derivative Financial Instrument [Abstract]

Derivatives Recognized in the Condensed Consolidated Balance Sheet

 The derivatives are recognized in the Condensed Consolidated Balance Sheet as current assets and liabilities at fair value, as of September 30, 2013 as follows:

Derivative Asset and Liablity	Location in Condensed Consolidated Balance Sheet	September 30, 2013
Derivative designated as hedging instrument:
Interest rate purchased option fair value	Other current assets	$	14
Derivative designated as hedging instrument:
Interest rate swap fair value	Accrued expenses	$	207

Derivatives Recognized in the AOCI and Earnings

The following amounts are included in AOCI and earnings for the three and nine months ended September 30, 2013:

	Net of Tax
Derivative in Cash Flow Hedging Relationship	Effective portion of (Gain) Loss Recognized in AOCI on Derivative		Effective Portion of (Gain) Loss Reclassified from AOCI into Earnings(1)
Three Months Ended September 30, 2013
Interest rate derivatives	$	153	$	-
Nine Months Ended September 30, 2013
Interest rate derivatives	$	163	$	-

(1) No amounts related to the interest rate derivatives were reclassified from AOCI to interest expense during the period.