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Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Dec. 31, 2012
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Accumulated Other Comprehensive Income (Loss)

15.           ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) 

 

The following table summarizes the changes in each component of accumulated other comprehensive income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   

 

Unrealized (loss) gain on derivatives qualifying as hedges

 

 

Unrealized gain (loss) on available for sale securities

 

 

Accumulated Other Comprehensive Income (Loss)

 

Balance as of January 1, 2010

 

$

(0.9

)

 

$

-

 

 

$

(0.9

)

Other comprehensive income

 

 

0.8

 

 

 

-

 

 

 

0.8

 

Balance as of December 31, 2010

 

 

(0.1

)

 

 

-

 

 

 

(0.1

)

Other comprehensive income

 

 

0.1

 

 

 

-

 

 

 

0.1

 

Balance as of December 31, 2011

 

 

-

 

 

 

-

 

 

 

-

 

Other comprehensive loss

 

 

-

 

 

 

(0.1

)

 

 

(0.1

)

Balance as of December 31, 2012

 

$

-

 

 

$

(0.1

)

 

$

(0.1

)