v2.4.0.6

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 12 Months Ended
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Dec. 31, 2012
Statement Of Income And Comprehensive Income Abstract |
Schedule of Accumulated Other Comprehensive Income (Loss) |
Accumulated Other Comprehensive Income (Loss)
|  |  | Years Ended December 31,
Category |  | 2012 |  | 2011 |  | 2010
|  |  | (amounts in thousands)
Accumulated other comprehensive income (loss) beginning balance |  | $ | - |  | $ | (7,277) |  | $ | (13,432)
Interest Rate Derivatives |  |  |  |  |  |  |  |  |
| Prior period correction |  |  | - |  |  | 5,998 |  |  | -
| Net gain (loss) on derivatives |  |  | - |  |  | 5,643 |  |  | 6,155
| Income (taxes) benefit |  |  | - |  |  | (2,149) |  |  | (2,431)
| Net gain (loss) on derivatives, net of taxes and |  |  |  |  |  |  |  |  |
| before valuation allowance |  |  | - |  |  | 9,492 |  |  | 3,724
| Valuation allowance - (decrease) increase |  |  | - |  |  | - |  |  | (2,431)
| Net gain (loss), net of taxes |  |  | - |  |  | 9,492 |  |  | 6,155
| Reclassification to the income statement due to hedge ineffectiveness |  |  | - |  |  | (2,215) |  |  | -
| Net activity |  |  | - |  |  | 7,277 |  |  | 6,155
Accumulated other comprehensive income (loss) ending balance |  | $ | - |  | $ | - |  | $ | (7,277)

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