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Other Comprehensive Income (Tables)
3 Months Ended
Mar. 31, 2012
Other Comprehensive Income [Abstract]  
Schedule Of The Tax Effects Allocated To Each Component Of Other Comprehensive Income

Quarters Ended March 31,

   2012      2011  

Unrealized gain on derivative instrument

   $ —         $ 115   

Income tax expense

     —           44   
  

 

 

    

 

 

 

Unrealized gain on derivative instrument, net of tax

     —           71   
  

 

 

    

 

 

 

Unrealized gain on available-for-sale securities

     25         11   

Income tax expense

     9         4   
  

 

 

    

 

 

 

Unrealized gain on available-for-sale securities, net of tax

     16         7   
  

 

 

    

 

 

 

Other comprehensive income

   $ 16       $ 78   
  

 

 

    

 

 

 
Schedule Of Accumulated Other Comprehensive Loss

Quarters Ended March 31,

   2012      2011  

Derivative instrument:

     

Beginning balance

   $ —         $ 238   

Current period other comprehensive income

     —           71   
  

 

 

    

 

 

 

Ending balance

     —           167   
  

 

 

    

 

 

 

Available-for-sale securities:

     

Beginning balance

     352         355   

Current period other comprehensive income

     16         7   
  

 

 

    

 

 

 

Ending balance

     336         348   
  

 

 

    

 

 

 

Accumulated other comprehensive loss, net of tax

   $ 336       $ 515