Shareholders' Equity

3 Months Ended

Mar. 31, 2013

Stockholders' Equity Note [Abstract]

Accumulated Other Comprehensive Loss Note Disclosure

Note 9 — Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss are as follows (in thousands): 

		March 31,		December 31,
		2013		2012
Cumulative foreign currency translation adjustment	$	(26,748)	$	(15,667)
Unrealized loss on hedges, net (1)		(7,238)		-
Accumulated other comprehensive loss	$	(33,986)	$	(15,667)

(1) Amount at March 31, 2013 is related to foreign currency hedges for the Grand Canyon,  Grand Canyon II and Grand Canyon III and is net of deferred income taxes totaling $3.9 million.