Shareholders' Equity

9 Months Ended

Sep. 30, 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): 

		September 30,		December 31,
		2013		2012
Cumulative foreign currency translation adjustment	$	(15,655)	$	(15,667)
Unrealized loss on hedges, net (1)		(9,847)		-
Accumulated other comprehensive loss	$	(25,502)	$	(15,667)

(1) Amount at September 30, 2013 is related to foreign currency hedges for the Grand Canyon, the Grand Canyon II and the Grand Canyon IIIas well as interest rate swap contracts we entered into in September 2013, and is net of deferred income taxestotaling $5.3 million (Notes 7 and 16).