XML 59 R10.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Loss
3 Months Ended
Mar. 31, 2013
Equity [Abstract]  
Accumulated Other Comprehensive Loss
5. ACCUMULATED OTHER COMPREHENSIVE LOSS:

The Company’s balance in accumulated other comprehensive loss is composed of amounts related to the Company’s minimum pension liability. During the three months ended March 31, 2013, the Company recorded no other comprehensive income and reclassified $0.1 million from accumulated other comprehensive loss into operating expenses in the Company’s condensed consolidated statements of operations included herein. During the three months ended March 31, 2013, the Company also recorded a $1.0 million tax benefit for accumulated other comprehensive income related to a change in tax rate on the items included in accumulated other comprehensive income due to the Company’s REIT conversion.