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Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2013
Equity [Abstract]  
Summary of accumulated other comprehensive income
The following table is a reconciliation of accumulated other comprehensive income (loss) by component (in thousands):
 
 
Derivative Financial Instruments
 
Foreign Currency Transactions
 
Accumulated Other Comprehensive Income (Loss)
Balance as of December 31, 2012 (Recast)
 
$
(8,285
)
 
$
83

 
$
(8,202
)
Other comprehensive loss before reclassifications
 
(121
)
 

 
(121
)
Amounts reclassified from accumulated other comprehensive loss
 
2,161

 

 
2,161

Net current-period other comprehensive income
 
2,040

 

 
2,040

Balance as of December 31, 2013
 
$
(6,245
)
 
$
83

 
$
(6,162
)
All amounts are net-of-tax. Amounts in parenthesis indicate debits.
Reclassifications out of accumulated other comprehensive income
The following table presents details about reclassifications out of accumulated other comprehensive income (loss) for the years ended December 31, 2013, 2012 and 2011 are as follows (in thousands):
 
Year Ended December 31,
 
 
 
2013
 
2012
 
2011
 
Statement of Operations Classifications
Gains and losses on cash flow hedging:
 
 
 
 
 
 
 
Interest rate swaps
$
3,143

 
$
5,101

 
$
15,057

 
Derivative interest expense
Income tax (benefit) expense
(1,226
)
 
1,989

 
5,872

 
Income tax expense
 
$
1,917

 
$
7,090

 
$
20,929

 
Net income