OTHER COMPREHENSIVE INCOME (LOSS)

12 Months Ended

Dec. 31, 2012

OTHER COMPREHENSIVE INCOME (LOSS)

13. OTHER COMPREHENSIVE INCOME (LOSS)

Other comprehensive income (loss) includes changes in the fair value of interest rate swaps and fuel hedges that qualify for hedge accounting. The components of other comprehensive income (loss) and related tax effects for the years ended December 31, 2012, 2011 and 2010, are as follows:

	Year Ended December 31, 2012
	Gross			Tax effect			Net of tax
Interest rate swap amounts reclassified into interest expense	$	5,289		$	(2,010	)	$	3,279
Fuel hedge amounts reclassified into cost of operations		(4,513	)		1,715			(2,798	)
Changes in fair value of interest rate swaps		(7,333	)		2,809			(4,524	)
Changes in fair value of fuel hedge		2,194			(836	)		1,358
	$	(4,363	)	$	1,678		$	(2,685	)
	Year Ended December 31, 2011
	Gross			Tax effect			Net of tax
Interest rate swap amounts reclassified into interest expense	$	5,803		$	(2,205	)	$	3,598
Fuel hedge amounts reclassified into cost of operations		(4,297	)		1,633			(2,664	)
Changes in fair value of interest rate swaps		(5,200	)		1,976			(3,224	)
Changes in fair value of fuel hedges		3,073			(1,168	)		1,905
	$	(621	)	$	236		$	(385	)
	Year Ended December 31, 2010
	Gross			Tax effect			Net of tax
Interest rate swap amounts reclassified into interest expense	$	9,052		$	(3,440	)	$	5,612
Fuel hedge amounts reclassified into cost of operations		3,932			(1,494	)		2,438
Changes in fair value of interest rate swaps		(11,013	)		4,201			(6,812	)
Changes in fair value of fuel hedges		902			(343	)		559
	$	2,873		$	(1,076	)	$	1,797

A rollforward of the amounts included in AOCL, net of taxes, is as follows:

	Fuel Hedges			Interest Rate Swaps			Accumulated Other Comprehensive Loss
Balance at December 31, 2010	$	2,931		$	(6,026	)	$	(3,095	)
Amounts reclassified into earnings		(2,664	)		3,598			934
Changes in fair value		1,905			(3,224	)		(1,319	)
Balance at December 31, 2011		2,172			(5,652	)		(3,480	)
Amounts reclassified into earnings		(2,798	)		3,279			481
Changes in fair value		1,358			(4,524	)		(3,166	)
Balance at December 31, 2012	$	732		$	(6,897	)	$	(6,165	)