XML 23 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value Measurements (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Contingent consideration, liabilities increase (decrease) in fair value $ 553,000 $ 708,000 $ 0
Fair value, measurements, recurring
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Interest rate swaps (2,252,000)    
Contingent consideration (784,000) (708,000)  
Total liabilities (3,036,000)    
Quoted Prices in Active Markets for Identical Assets (Level 1) | Fair value, measurements, recurring
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Interest rate swaps 0    
Contingent consideration 0 0  
Total liabilities 0    
Significant Other Observable Inputs (Level 2) | Fair value, measurements, recurring
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Interest rate swaps (2,252,000)    
Contingent consideration 0 0  
Total liabilities (2,252,000)    
Significant Unobservable Inputs (Level 3)
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Contingent consideration assets, purchase, sale, issuances and transfers   0  
Fair value assets and liabilities, transfers amount 0    
Significant Unobservable Inputs (Level 3) | Fair value, measurements, recurring
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Interest rate swaps 0    
Contingent consideration (784,000) (708,000)  
Total liabilities (784,000)    
Estimate of fair value | Significant Other Observable Inputs (Level 2)
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Lines of credit, fair value disclosure 682,100,000 274,600,000  
Estimate of fair value | Significant Unobservable Inputs (Level 3)
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Contingent consideration, additional consideration expected to be received 553,000    
Contingent consideration, liabilities increase (decrease) in fair value (22,000)    
Contingent consideration assets, purchase, sale, issuances and transfers (455,000)    
Contingent consideration (784,000) (708,000)  
Carrying value
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Lines of credit, fair value disclosure $ 696,900,000 $ 274,600,000