v2.4.0.6

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

12 Months Ended

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

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