ACCUMULATED OTHER COMPREHENSIVE LOSS

6 Months Ended

Jun. 30, 2011

ACCUMULATED OTHER COMPREHENSIVE LOSS

ACCUMULATED OTHER COMPREHENSIVE LOSS

9.  ACCUMULATED OTHER COMPREHENSIVE LOSS

The following represents the components of other comprehensive loss:

	Three Months Ended June 30,						Six Months Ended June 30,
	2011			2010			2011			2010
Net loss	$	(9,652	)	$	(5,223	)	$	(12,206	)	$	(8,339	)
Other comprehensive (loss) income:
Foreign currency translation adjustments, net of tax	176			(467		)	409			(286		)
Change in fair value of derivative instruments, net of tax	(571		)	(1,427		)	(959		)	(855		)
Comprehensive loss	$	(10,047	)	$	(7,117	)	$	(12,756	)	$	(9,480	)

Accumulated other comprehensive income (loss) consisted of the following items:

	Three Months Ended June 30,						Six Months Ended June 30,
	2011			2010			2011			2010
Accumulated foreign currency translation adjustments:
Beginning balance	$	2,780		$	2,160		$	2,547		$	1,979
Translation adjustments	176			(600		)	409			(249		)
Taxes associated with translation adjustments	—			133			—			(37		)
Ending balance	$	2,956		$	1,693		$	2,956		$	1,693
Accumulated unrealized derivative gains (losses):
Beginning balance	$	227		$	966		$	615		$	394
Gain reclassified to earnings	594			480			1,298			871
Taxes associated with gain on derivatives	—			(180		)	—			(326		)
Change in fair value of cash flow hedges, net of tax	(1,165		)	(1,727		)	(2,257		)	(1,400		)
Ending balance	$	(344	)	$	(461	)	$	(344	)	$	(461	)