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Fair Value Measurements (Tables)

9 Months Ended

Sep. 30, 2014

Fair Value, Assets Measured on Recurring Basis [Table Text Block]

				Fair Value Measurements at September 30, 2014
		Fair Value		Using Fair Value Hierarchy
		as of
Assets		September 30, 2014		Level 1		Level 2		Level 3
Company-owned life insurance		$	1,323	$	0	$	1,323	$	0
Company-owned life insurance - Deferred compensation assets			316		0		316		0
Other deferred compensation assets
	Large capitalization registered investment companies		68		68		0		0
	Mid capitalization registered investment companies		6		6		0		0
	Small capitalization registered investment companies		12		12		0		0
	International developed and emerging markets registered investment
companies			38		38		0		0
	Fixed income registered investment companies		6		6		0		0

Total		$	1,769	$	130	$	1,639	$	0

				Fair Value Measurements at December 31, 2013
		Fair Value		Using Fair Value Hierarchy
		as of
Assets		December 31, 2013		Level 1		Level 2		Level 3
Company-owned life insurance		$	1,885	$	0	$	1,885	$	0
Company-owned life insurance - Deferred compensation assets			409		0		409		0
Other deferred compensation assets
	Large capitalization registered investment companies		74		74		0		0
	Mid capitalization registered investment companies		6		6		0		0
	Small capitalization registered investment companies		13		13		0		0
	International developed and emerging markets registered investment
companies			40		40		0		0
	Fixed income registered investment companies		7		7		0		0

Total		$	2,434	$	140	$	2,294	$	0

Fair Value, Liabilities Measured on Recurring Basis [Table Text Block]

				Fair Value Measurements at September 30, 2014
		Fair Value		Using Fair Value Hierarchy
		as of
Liabilities		September 30, 2014		Level 1		Level 2		Level 3
Deferred compensation liabilities
	Large capitalization registered investment companies	$	390	$	390	$	0	$	0
	Mid capitalization registered investment companies		102		102		0		0
	Small capitalization registered investment companies		85		85		0		0
	International developed and emerging markets registered investment
companies			187		187		0		0
	Fixed income registered investment companies		40		40		0		0
	Fixed general account		158		0		158		0

Total		$	962	$	804	$	158	$	0

				Fair Value Measurements at December 31, 2013
		Fair Value		Using Fair Value Hierarchy
		as of
Liabilities		December 31, 2013		Level 1		Level 2		Level 3
Deferred compensation liabilities
	Large capitalization registered investment companies	$	405	$	405	$	0	$	0
	Mid capitalization registered investment companies		109		109		0		0
	Small capitalization registered investment companies		95		95		0		0
	International developed and emerging markets registered investment
companies			205		205		0		0
	Fixed income registered investment companies		43		43		0		0
	Fixed general account		167		0		167		0
Acquisition-related consideration			4,876		0		0		4,876

Total		$	5,900	$	857	$	167	$	4,876

Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]

				Non-competition
		Earnout		Agreement
		Summit		Obligation		Total
Balance at December 31, 2013		$	4,697	$	179	$	4,876
	Interest accretion		12		8		20
	Payments		(4,709)		(187)		(4,896)
Balance at September 30, 2014		$	0	$	0	$	0

- Definition

Tabular disclosure of liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). Where the quoted price in an active market for the identical liability is not available, the Level 1 input is the quoted price of an identical liability when traded as an asset.

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- Definition

Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability.

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