Fair Value Measurements (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | ||||||||||||||||||||||||
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Mar. 31, 2013
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Dec. 31, 2012
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Mar. 31, 2012
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Mar. 31, 2013
Fair value measurement on a recurring basis
Quoted Prices in Active Markets for Identical Assets (Level 1)
|
Mar. 31, 2013
Fair value measurement on a recurring basis
Quoted Prices in Active Markets for Identical Assets (Level 1)
Mutual funds
|
Mar. 31, 2013
Fair value measurement on a recurring basis
Quoted Prices in Active Markets for Identical Assets (Level 1)
Common stocks
|
Mar. 31, 2013
Fair value measurement on a recurring basis
Quoted Prices in Active Markets for Identical Assets (Level 1)
Other
|
Mar. 31, 2013
Fair value measurement on a recurring basis
Significant Other Observable Inputs (Level 2)
|
Mar. 31, 2013
Fair value measurement on a recurring basis
Significant Unobservable Inputs (Level 3)
|
Mar. 31, 2013
Fair value measurement on a recurring basis
Total Estimated Fair Value
|
Mar. 31, 2013
Fair value measurement on a recurring basis
Total Estimated Fair Value
Mutual funds
|
Mar. 31, 2013
Fair value measurement on a recurring basis
Total Estimated Fair Value
Common stocks
|
Mar. 31, 2013
Fair value measurement on a recurring basis
Total Estimated Fair Value
Other
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Assets: | |||||||||||||||||||||||||
Marketable securities in deferred compensation plan | $ 6,606 | $ 239 | $ 213 | $ 6,606 | [1] | $ 239 | [1] | $ 213 | [1] | ||||||||||||||||
Common stocks | 743 | [1] | 743 | [1] | |||||||||||||||||||||
Interest rate derivatives | (5,080) | (6,185) | 260 | [2] | 260 | [2] | |||||||||||||||||||
Warrants to purchase common stock | 420 | [2] | 420 | [2] | |||||||||||||||||||||
Assets | 7,801 | 680 | 8,481 | ||||||||||||||||||||||
Liabilities: | |||||||||||||||||||||||||
Deferred compensation plan liability | 7,058 | [3] | 0 | [3] | 7,058 | [3] | |||||||||||||||||||
Interest rate derivatives | 5,340 | 6,185 | 5,340 | 5,340 | |||||||||||||||||||||
Liabilities | 7,058 | 5,340 | 12,398 | ||||||||||||||||||||||
Redeemable noncontrolling interest | $ 10,356 | $ 10,298 | $ 9,237 | $ 10,356 | $ 10,356 | ||||||||||||||||||||
Discount rate | 15.50% | ||||||||||||||||||||||||
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