XML 44 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Income (loss)
12 Months Ended
Dec. 31, 2011
Common and Preferred Stock, Accumulated Other Comprehensive Income (loss) and Stock Repurchases [Abstract]  
Accumulated Other Comprehensive Income (loss)

Note I. Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive income (loss), net of tax, for the years ended December 31, 2011 and 2010 are as follows:

 

                         
    2011     2010     2009  

Revaluation of interest rate cap

  $ (411   $ (379   $ —    

Effect of foreign currency translation

    93       482       313  
   

 

 

   

 

 

   

 

 

 

Total

  $ (318   $ 103     $ 313