Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2013

Accumulated Other Comprehensive Loss

Schedule of components of comprehensive income

The following table presents the components of comprehensive income (in thousands):

	Three Months Ended June 30,					Six Months Ended June 30,
	2013			2012		2013			2012
Net income	$	4,626		4,060		$	7,382		8,684
Reclassification to interest expense	292			335		586			674
Deferred income tax expense	(122		)	(52	)	(229		)	(134	)
Mark to market of interest rate hedge	43			(193	)	43			(305	)
Comprehensive income	$	4,839		4,150		$	7,782		8,919

Schedule of accumulated other comprehensive loss

Accumulated other comprehensive loss consisted of the following (in thousands):

	June 30, 2013			December 31, 2012
Mark to market of interest rate hedges, net of tax benefit	$	(1,274	)	$	(1,674	)
Minimum pension liability adjustments, net of tax benefit	(718		)	(718		)
Accumulated other comprehensive loss	$	(1,992	)	$	(2,392	)

- 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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