v2.4.0.6

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2012
Statement Of Income And Comprehensive Income Abstract |  |
Schedule of Accumulated Other Comprehensive Income (Loss) |
Accumulated Other Comprehensive Income (Loss)
|  |  | Three Months Ended
|  |  | September 30,
Category |  | 2012 |  | 2011
|  |  | (amounts in thousands)
Accumulated other comprehensive income (loss) beginning balance |  | $ | 0 |  | $ | 858
Interest Rate Derivatives |  |  |  |  |  |
| Net gain (loss) on derivatives |  |  | 0 |  |  | 1,679
| Income (taxes) benefit |  |  | 0 |  |  | (640)
| Net gain (loss) on derivatives, net of taxes and before valuation allowance |  |  | 0 |  |  | 1,039
| Valuation allowance - (decrease) increase |  |  | 0 |  |  | 0
| Net gain (loss), net of taxes |  |  | 0 |  |  | 1,039
Accumulated other comprehensive income (loss) ending balance |  | $ | 0 |  | $ | 1,897
Accumulated Other Comprehensive Income (Loss)
|  |  | Nine Months Ended
|  |  | September 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 |  |  | - |  |  | 5,129
| Income (taxes) benefit |  |  |  |  |  | (1,953)
| Net gain (loss) on derivatives, net of taxes and before valuation allowance |  |  | - |  |  | 9,174
| Valuation allowance - (decrease) increase |  |  | - |  |  | -
| Net gain (loss), net of taxes |  |  | - |  |  | 9,174
Accumulated other comprehensive income (loss) ending balance |  | $ | - |  | $ | 1,897

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