v2.4.0.6

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2012
Statement Of Income And Comprehensive Income Abstract |  |
Schedule of Accumulated Other Comprehensive Income (Loss) |
Accumulated Other Comprehensive Income (Loss)
|  |  | Three Months Ended
|  |  | June 30,
Category |  | 2012 |  | 2011
|  |  | (amounts in thousands)
Accumulated other comprehensive income (loss) beginning balance |  | $ | 0 |  | $ | (5,288)
Interest Rate Derivatives |  |  |  |  |  |
| Prior period correction in the current period |  |  | 0 |  |  | 5,998
| Net gain (loss) on derivatives |  |  | 0 |  |  | 1,461
| Income (taxes) benefit |  |  | 0 |  |  | (617)
| Net gain (loss) on derivatives, net of taxes and before valuation allowance |  |  | 0 |  |  | 6,842
| Valuation allowance - (decrease) increase |  |  | 0 |  |  | 696
| Net gain (loss), net of taxes |  |  | 0 |  |  | 6,146
Accumulated other comprehensive income (loss) ending balance |  | $ | 0 |  | $ | 858
Accumulated Other Comprehensive Income (Loss)
|  |  | Six Months Ended
|  |  | June 30,
Category |  | 2012 |  | 2011
|  |  | (amounts in thousands)
Accumulated other comprehensive income (loss) beginning balance |  | $ | 0 |  | $ | (7,277)
Interest Rate Derivatives |  |  |  |  |  |
| Prior period correction recorded in the current period |  |  | - |  |  | 5,998
| Net gain (loss) on derivatives |  |  |  |  |  | 3,450
| Income (taxes) benefit |  |  |  |  |  | (1,313)
| Net gain (loss) on derivatives, net of taxes and before valuation allowance |  |  | - |  |  | 8,135
| Valuation allowance - (decrease) increase |  |  | - |  |  | -
| Net gain (loss), net of taxes |  |  | - |  |  | 8,135
Accumulated other comprehensive income (loss) ending balance |  | $ | - |  | $ | 858

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