Other Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2013

Other Comprehensive Income [Abstract]

Accumulated Other Comprehensive Income (Loss)

The following table represents the changes in accumulated other comprehensive income (loss), net of tax, for the three month period ended June 30, 2013 (in thousands):

	Gains and Losses on Cash Flow Hedges			Change in Valuation Allowance			Total
Balance as of March 31, 2013	$	(2,128	)	$	(1,261	)	$	(3,389	)
Other comprehensive income before reclassifications	3,018			1,261			4,279
Amounts reclassified from accumulated other comprehensive income	528			—			528
Net other comprehensive income	3,546			1,261			4,807
Balance as of June 30, 2013	$	1,418		$	—		$	1,418

The following table represents the changes in accumulated other comprehensive income (loss), net of tax, for the six month period ended June 30, 2013 (in thousands):

	Gains and Losses on Cash Flow Hedges		Change in Valuation Allowance		Total
Balance as of December 31, 2012	$	521	$	—	$	521
Other comprehensive income before reclassifications	612		—		612
Amounts reclassified from accumulated other comprehensive income	285		—		285
Net other comprehensive income	897		—		897
Balance as of June 30, 2013	$	1,418	$	—	$	1,418