XML 38 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equity (Tables)
9 Months Ended
Sep. 30, 2014
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss (AOCL), Net of Income Taxes
The components of accumulated other comprehensive loss (AOCL), net of income taxes, were as follows at the dates indicated:
 
September 30, 2014
 
December 31, 2013
Unrealized losses on cash flow hedges
$
8,663

 
$
10,026

Other
121

 
125

 
$
8,784

 
$
10,151