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Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2013

Schedule of components of comprehensive income, net of tax

	For the three months ended
	March 31, 2013			March 31, 2012
	(Restated)			(Restated)
Net income	$	309		$	1,802
Effective portion of cash flow hedge	153			36
Effect of foreign currency translation	(135		)	50
Comprehensive income	327			1,888
Less: comprehensive income attributable to noncontrolling interest	569			72
Comprehensive income attributable to Standard Parking Corporation	$	(242	)	$	1,816

- 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.

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