Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2013

Schedule of components of comprehensive income, net of tax

	For the three months ended					For the nine months ended
	September 30, 2013			September 30, 2012		September 30, 2013			September 30, 2012
Net income	$	4,465		$	2,269	$	8,998		$	8,228
Effective portion of cash flow hedge	(312		)	64		849			153
Effect of foreign currency translation	32			138		(240		)	55
Comprehensive income	4,185			2,471		9,607			8,436
Less: comprehensive income attributable to noncontrolling interest	721			75		2,070			232
Comprehensive income attributable to Standard Parking Corporation	$	3,464		$	2,396	$	7,537		$	8,204

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

+ References+ Details