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

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- Definition

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

+ References

No definition available.

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