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Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2014
Comprehensive Income (Loss)  
Schedule of components of comprehensive income (loss), net of tax

 

 

 

For the three months ended

 

 

 

March 31, 2014

 

March 31, 2013

 

 

 

 

 

 

 

Net income

 

$

4,790

 

$

309

 

Effective portion of cash flow hedge

 

(12

)

153

 

Effect of foreign currency translation

 

28

 

(135

)

Comprehensive income

 

4,806

 

327

 

Less: comprehensive income attributable to noncontrolling interest

 

487

 

569

 

Comprehensive income (loss) attributable to SP Plus Corporation

 

$

4,319

 

$

(242

)

Components of accumulated other comprehensive income (loss), net of tax

 

 

 

Foreign Currency
Translation
Adjustments

 

Effective Portion of
Unrealized Gain (Loss)
on Derivative

 

Total
Accumulated
Other
Comprehensive
Income (Loss)

 

Balance at December 31, 2013

 

$

(368

)

$

486

 

$

118

 

Changes in other comprehensive income (loss)

 

28

 

(12

)

16

 

Balance at March 31, 2014

 

$

(340

)

$

474

 

$

134