The number of current and retired participants covered under a nonqualified, unfunded deferred compensation plan for members whose participation in the 401(k) plan is limited by statute or regulation.

The annual percentage credited to the accounts of active participants under a nonqualified, unfunded deferred compensation plan for members whose participation in the 401(k) plan is limited by statute or regulation.

The maximum rate of return that is earned by a nonqualified, unfunded deferred compensation plan which was frozen in 1996.

The minimum rate of return that is earned by a nonqualified, unfunded deferred compensation plan which was frozen in 1996.

The maximum number of active and retired participants covered under a nonqualified, unfunded deferred compensation plan which was frozen in 1996.

The additional rate of return above market levels of interest rates that is earned by a nonqualified, unfunded deferred compensation plan which was frozen in 1996.

The cash investment of the contract indexed to the entity's common stock.

Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4A

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6935481&loc=SL5618551-113959

The number of issuer's shares to which the option contract is indexed.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Emerging Issues Task Force (EITF)

-Number 00-19

-Paragraph 50

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 40

-Section 50

-Paragraph 5

-Subparagraph (a)(3)

-URI http://asc.fasb.org/extlink&oid=6445032&loc=d3e90205-114008

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

The exercise (or strike) price stated in the contract. The fixed price at which the option holder can purchase, in the case of a call option, or sell, in the case of a put option, on the underlying security.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Emerging Issues Task Force (EITF)

-Number 00-19

-Paragraph 50

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 40

-Section 50

-Paragraph 5

-Subparagraph (a)(2)

-URI http://asc.fasb.org/extlink&oid=6445032&loc=d3e90205-114008

Fair value of all derivative assets not designated as a hedging instrument.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 107

-Paragraph 10

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 10

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6947722&loc=d3e13433-108611

The net cash outflow or inflow from derivative instruments during the period, which are classified as investing activities, excluding those designated as hedging instruments.