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

X

- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_StatementOfIncomeAndComprehensiveIncomeAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration