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Comprehensive Income and Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2012
Comprehensive Income and Accumulated Other Comprehensive Loss  
Schedule of components of comprehensive income

 

 

 

Three Months Ended
June 30,

 

Six Months Ended
June 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

Net income

 

$

4,060

 

5,795

 

$

8,684

 

10,609

 

Reclassification to interest expense

 

335

 

404

 

674

 

818

 

Deferred tax (expense) benefit

 

(52

)

90

 

(134

)

(73

)

Mark-to-market of interest rate hedge

 

(193

)

(650

)

(305

)

(618

)

Comprehensive income

 

$

4,150

 

5,639

 

$

8,919

 

10,736

 

Schedule of accumulated other comprehensive loss

 

 

 

June 30,
2012

 

December 31,
2011

 

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

 

$

(1,984

)

$

(2,219

)

Minimum pension liability adjustments, net of tax benefit

 

(782

)

(782

)

Accumulated other comprehensive loss

 

$

(2,766

)

$

(3,001

)