XML 33 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Comprehensive Income (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Comprehensive Income        
Net income $ 5,087 $ 4,465 $ 16,074 $ 8,998
Effective portion of unrealized gain (loss) on cash flow hedge 293 (312) 17 849
Foreign currency translation (130) 32 (47) (240)
Comprehensive income 5,250 4,185 16,044 9,607
Less: comprehensive income attributable to noncontrolling interest 785 721 2,162 2,070
Comprehensive income attributable to SP Plus Corporation 4,465 3,464 13,882 7,537
Accumulated Other Comprehensive Income        
Balance at the beginning of the period     118  
Change in other comprehensive income (loss)     (30)  
Balance at the end of the period 88   88  
Foreign Currency Translation Adjustments
       
Accumulated Other Comprehensive Income        
Balance at the beginning of the period     (368)  
Change in other comprehensive income (loss)     (47)  
Balance at the end of the period (415)   (415)  
Effective Portion of Unrealized Gain (Loss) on Cash Flow Hedge
       
Accumulated Other Comprehensive Income        
Balance at the beginning of the period     486  
Change in other comprehensive income (loss)     17  
Balance at the end of the period $ 503   $ 503