Accumulated Other Comprehensive Income (Notes)

6 Months Ended

Jun. 30, 2014

Equity [Abstract]

Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss

The following table describes the principal components of accumulated other comprehensive loss recorded on our consolidated balance sheet as of:

Changes in accumulated other comprehensive loss by component(a)	Three Months Ended June 30, 2014			Six Months Ended June 30, 2014
Beginning balance	$	(66,208	)	$	(75,905	)
Amount recognized in other comprehensive loss on derivatives, net of tax benefit of $15 and tax expense of $721, respectively	(1,197		)	(3,577		)
Amounts reclassified from accumulated other comprehensive loss into income, net of tax expense of $15 and $83, respectively	10,063			22,140
Net current period other comprehensive income	8,866			18,563
Ending balance	$	(57,342	)	$	(57,342	)

(a) All amounts are net of tax. Amounts in parentheses indicate debits.

Reclassifications from accumulated other comprehensive loss(a)	Three Months Ended June 30, 2014		Six Months Ended June 30, 2014
Amount of effective amortization of net deferred interest rate derivative losses(b)	$	8,854	$	18,181
Effective amount of net settlements of interest rate derivatives, net of tax expense of $15 and $83, respectively(b)	1,209		3,959
Amount of loss reclassified from accumulated other comprehensive loss into income(c)	$	10,063	$	22,140

(a) All amounts are net of tax.

(b) Included in interest expense.

(c) This represents the effective amounts of actual cash paid related to the net settlements of the interest rate derivatives plus any effective amortization of net deferred interest rate derivative losses (see Note 13. - Derivatives).