XML 95 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumumlated Other Comprehensive Income / (Loss) (Tables)
6 Months Ended
Jun. 30, 2013
Accumulated Other Comprehensive Income / (Loss)  
Schedule of the changes in accumulated other comprehensive income/ (loss) by component and the reclassifications out of accumulated other comprehensive income/ (loss) attributable to the entity's common stockholders

 

 

Three Months Ended June 30, 2013

 

 

 

Interest Rate
Swaps

 

Foreign
Currency
Translation

 

Other

 

Total

 

Balance at March 31, 2013

 

$

(7,627

)

$

(38,381

)

$

1,522

 

$

(44,486

)

Other comprehensive income before reclassifications

 

566

 

1,556

 

303

 

2,425

 

Amounts reclassified from accumulated other comprehensive income - net of tax

 

556

 

 

 

556

 

Net current-period other comprehensive income

 

1,122

 

1,556

 

303

 

2,981

 

Balance at June 30, 2013

 

$

(6,505

)

$

(36,825

)

$

1,825

 

$

(41,505

)

 

Six Months Ended June 30, 2013

 

 

 

Interest Rate
Swaps

 

Foreign
Currency
Translation

 

Other

 

Total

 

Balance at December 31, 2012

 

$

(8,678

)

$

(1,194

)

$

3,039

 

$

(6,833

)

Other comprehensive income before reclassifications

 

512

 

(34,747

)

(1,214

)

(35,449

)

Amounts reclassified from accumulated other comprehensive income - net of tax

 

1,661

 

(884

)

 

777

 

Net current-period other comprehensive income

 

2,173

 

(35,631

)

(1,214

)

(34,672

)

Balance at June 30, 2013

 

$

(6,505

)

$

(36,825

)

$

1,825

 

$

(41,505

)