XML 111 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Loss
6 Months Ended
Jun. 30, 2013
Equity [Abstract]  
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
The following table details the components of accumulated other comprehensive loss:
 
Six Months Ended June 30, 2013
Balance as of December 31, 2012
$
(8,446
)
Gains and Losses on Cash Flow Hedges:
 
Other comprehensive income before reclassifications
289

Amounts reclassified from accumulated other comprehensive loss to interest expense
3,823

Net current-period other comprehensive income, before income taxes
4,112

Income tax expense
(1,525
)
Net current-period other comprehensive income, net of income taxes
2,587

Balance as of June 30, 2013
$
(5,859
)