| Comprehensive Income (Loss) |
COMPREHENSIVE INCOME (LOSS)
The following table presents the components of our comprehensive income (loss) (in thousands): | | | | | | | | | | | | | Three Months Ended June 30, 2012 | Pre-tax Amount | | Tax (Expense) Benefit | | Net-of-tax Amount | Fair value adjustment of derivatives designated as cash flow hedges | $ | 178 |
| | $ | (167 | ) | | $ | 11 |
| Reclassification adjustments of cash flow hedges settled and included in net income (loss) | (1,051 | ) | | 432 |
| | (619 | ) | Other comprehensive income (loss) | $ | (873 | ) | | $ | 265 |
| | $ | (608 | ) |
| | | | | | | | | | | | | Three Months Ended June 30, 2011 | Pre-tax Amount | | Tax (Expense) Benefit | | Net-of-tax Amount | Fair value adjustment of derivatives designated as cash flow hedges | $ | (996 | ) | | $ | 231 |
| | $ | (765 | ) | Reclassification adjustments of cash flow hedges settled and included in net income (loss) | 1,617 |
| | (564 | ) | | 1,053 |
| Other comprehensive income (loss) | $ | 621 |
| | $ | (333 | ) | | $ | 288 |
|
| | | | | | | | | | | | | Six Months Ended June 30, 2012 | Pre-tax Amount | | Tax (Expense) Benefit | | Net-of-tax Amount | Fair value adjustment of derivatives designated as cash flow hedges | $ | 699 |
| | $ | (112 | ) | | $ | 587 |
| Reclassification adjustments of cash flow hedges settled and included in net income (loss) | (2,238 | ) | | 877 |
| | (1,361 | ) | Other comprehensive income (loss) | $ | (1,539 | ) | | $ | 765 |
| | $ | (774 | ) |
| | | | | | | | | | | | | Six Months Ended June 30, 2011 | Pre-tax Amount | | Tax (Expense) Benefit | | Net-of-tax Amount | Fair value adjustment of derivatives designated as cash flow hedges | $ | (4,781 | ) | | $ | 1,868 |
| | $ | (2,913 | ) | Reclassification adjustments of cash flow hedges settled and included in net income (loss) | 2,478 |
| | (855 | ) | | 1,623 |
| Other comprehensive income (loss) | $ | (2,303 | ) | | $ | 1,013 |
| | $ | (1,290 | ) |
Balances by classification included within Accumulated other comprehensive income (loss) on the accompanying Condensed Consolidated Balance Sheets are as follows (in thousands): | | | | | | | | | | | | Derivatives Designated as Cash Flow Hedges | Employee Benefit Plans | Total | Balance as of December 31, 2011 | $ | (13,802 | ) | $ | (19,076 | ) | $ | (32,878 | ) | Other comprehensive income (loss) | (774 | ) | — |
| (774 | ) | Ending Balance June 30, 2012 | $ | (14,576 | ) | $ | (19,076 | ) | $ | (33,652 | ) | | | | | | Derivatives Designated as Cash Flow Hedges | Employee Benefit Plans | Total | Balance as of December 31, 2010 | $ | (12,439 | ) | $ | (11,142 | ) | $ | (23,581 | ) | Other comprehensive income (loss) | (1,290 | ) | — |
| (1,290 | ) | Ending Balance June 30, 2011 | $ | (13,729 | ) | $ | (11,142 | ) | $ | (24,871 | ) |
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