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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
 12 Months Ended
Dec. 31, 2011
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

13.  ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

 

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

 

 

 

Year Ended December 31,

 

 

 

2011

 

2010

 

Accumulated foreign currency translation adjustments:

 

 

 

 

 

Beginning balance

 

$

2,547

 

$

1,979

 

Translation adjustments

 

(162

)

981

 

Taxes associated with translation adjustments

 

—

 

(413

)

Ending balance

 

$

2,385

 

$

2,547

 

Accumulated unrealized derivative gains (losses):

 

 

 

 

 

Beginning balance

 

$

615

 

$

394

 

Gain reclassified to earnings

 

1,244

 

1,917

 

Taxes associated with gain on derivatives

 

—

 

(719

)

Change in fair value of cash flow hedges, net of tax

 

(2,742

)

(977

)

Ending balance

 

$

(883

)

$

615