XML 59 R14.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accumulated Other Comprehensive Loss
12 Months Ended
Dec. 31, 2014
Accumulated Other Comprehensive Loss  
Accumulated Other Comprehensive Loss

 

(4) Accumulated Other Comprehensive Loss

        The components of comprehensive income for the years ended December 31 are as follows:

                                                                                                                                                                                    

 

 

2014

 

2013

 

2012

 

Net income

 

$

19,367

 

$

14,800

 

$

16,423

 

Minimum pension liability adjustments

 

 

(127

)

 

309

 

 

100

 

Reclassification to interest expense

 

 

921

 

 

1,141

 

 

1,320

 

Deferred income tax expense

 

 

(271

)

 

(510

)

 

(348

)

Mark to market of interest rate hedges

 

 

(49

)

 

(46

)

 

(463

)

​  

​  

​  

​  

​  

​  

Comprehensive income

 

$

19,841

 

$

15,694

 

$

17,032

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

        Amounts reclassified to interest expense were for payments made by the Company pursuant to the Company's interest rate hedges.

        Accumulated other comprehensive loss consisted of the following:

                                                                                                                                                                                    

 

 

December 31,
2014

 

December 31,
2013

 

Mark to market of interest rate hedges, net of tax benefit

 

$

(422

)

$

(977

)

Minimum pension liability adjustments, net of tax benefit

 

 

(602

)

 

(521

)

​  

​  

​  

​  

Accumulated other comprehensive loss

 

$

(1,024

)

$

(1,498

)

​  

​  

​  

​  

​  

​  

​  

​  

​