XML 65 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) (Parenthetical) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Derivative instruments:        
Net fair value (decrease) increase, tax $ (10) $ 5 $ (9) $ (2)
Reclassification of gains to net income, tax $ (72) $ (76) $ (217) $ (221)