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Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2015
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,

 

 

 

2015

 

2014

 

2015

 

2014

 

Net income

 

$

2,559

 

5,718

 

$

4,924

 

10,210

 

Minimum pension liability adjustments

 

946

 

 

946

 

 

Reclassification to interest expense

 

487

 

237

 

678

 

485

 

Deferred income tax expense

 

(520

)

(79

)

(585

)

(163

)

Mark to market of interest rate hedges

 

(2

)

(19

)

(15

)

(37

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Comprehensive income

 

$

3,470

 

5,857

 

$

5,948

 

10,495

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of accumulated other comprehensive loss

 

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

 

 

 

June 30,
2015

 

December 31,
2014

 

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

 

$

 

$

(422

)

Minimum pension liability adjustments, net of tax benefit

 

 

(602

)

 

 

 

 

 

 

Accumulated other comprehensive loss

 

$

 

$

(1,024

)