Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2013

Equity [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 September 30, 2013 (in thousands):

	Gains and Losses on Cash Flow Hedges
Balance as of June 30, 2013	$	1,418
Other comprehensive income before reclassifications	196
Amounts reclassified from accumulated other comprehensive income	(274		)
Net other comprehensive loss	(78		)
Balance as of September 30, 2013	$	1,340

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

	Gains and Losses on Cash Flow Hedges
Balance as of December 31, 2012	$	521
Other comprehensive income before reclassifications	808
Amounts reclassified from accumulated other comprehensive income	11
Net other comprehensive income	819
Balance as of September 30, 2013	$	1,340