XML 53 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Consolidated Statements of Comprehensive Income    
Net income $ 4,331 $ 1,610
Derivative instruments    
Unrealized gain on derivative instruments   9
Reclassification adjustment for (gains) losses included in net income (125) 366
Net gain (loss) recognized in other comprehensive income (loss) (125) 375
Tax benefit (expense) related to items of other comprehensive income 46 (137)
Other comprehensive income (loss) (79) 238
Total comprehensive income $ 4,252 $ 1,848