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Accumulated Other Comprehensive Loss
9 Months Ended
Sep. 30, 2011
Accumulated Other Comprehensive Loss [Abstract] 
Comprehensive Income (Loss) Note
ACCUMULATED OTHER COMPREHENSIVE LOSS

Comprehensive income includes net income and all other non-stockholder changes in equity, or other comprehensive income. Components of the Company's comprehensive income are reported in the accompanying condensed consolidated statements of stockholders' equity. The cumulative balance of other comprehensive income consists solely of fair value adjustments related to hedged derivative instruments.

A portion of the net derivative instruments market adjustment included in accumulated other comprehensive loss, net, at September 30, 2011 relates to certain derivative instruments that we de-designated as cash flow hedges.

The following table reports the effects of the changes in the fair valuations of our derivative instruments.
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2011
 
2010
 
2011
 
2010
 
(In thousands)
Fair value adjustment of derivative instruments
$
—

 
$
3,780

 
$
11,824

 
$
10,598

Tax effect
—

 
(1,348
)
 
(4,230
)
 
(3,756
)
Fair value adjustment of derivative instruments, net of tax
$
—

 
$
2,432

 
$
7,594

 
$
6,842