Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 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 September 30,					Nine Months Ended September 30,
	2013			2012		2013			2012
Net income	$	4,789		3,947		$	12,171		12,631
Reclassification to interest expense	287			321		873			995
Deferred income tax expense	(81		)	(59	)	(310		)	(193	)
Mark to market of interest rate hedges	(64		)	(158	)	(21		)	(464	)
Comprehensive income	$	4,931		4,051		$	12,713		12,969

Schedule of accumulated other comprehensive loss

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

	September 30, 2013			December 31, 2012
Mark to market of interest rate hedges, net of tax benefit	$	(1,132	)	$	(1,674	)
Minimum pension liability adjustments, net of tax benefit	(718		)	(718		)
Accumulated other comprehensive loss	$	(1,850	)	$	(2,392	)