Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Dec. 31, 2012

Accumulated Other Comprehensive Loss

Schedule of components of comprehensive income

	2012			2011			2010

Net income	$	16,423		$	22,186		$	18,040
Minimum pension liability adjustments		100			(234	)		47
Reclassification to interest expense		1,320			1,587			1,805
Deferred income tax (expense) benefit		(348	)		(4	)		165
Mark to market of interest rate hedges		(463	)		(1,341	)		(2,308	)

Comprehensive income	$	17,032		$	22,194		$	17,749

Schedule of accumulated other comprehensive loss

	December 31, 2012			December 31, 2011

Mark to market of interest rate hedges, net of tax benefit	$	(1,674	)	$	(2,219	)
Minimum pension liability adjustments, net of tax benefit		(718	)		(782	)

Accumulated other comprehensive loss	$	(2,392	)	$	(3,001	)

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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