ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

3 Months Ended

Mar. 31, 2013

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

10. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Reclassifications out of accumulated other comprehensive income (loss) for the three months ended March 31, 2013 and 2012, were as follows (net of tax):

							Total Accumulated
	Foreign			Cash			Other
	Currency			Flow			Comprehensive
	Translation			Hedges			Income (Loss)
BALANCE, January 1, 2013	$	(21,345	)	$	(1,786	)	$	(23,131	)
Foreign currency translation adjustment, net of tax of $4,099		(6,688	)					(6,688	)
Reclassification of cash flow hedge into earnings, net of tax of $660 (1)					(1,076	)		(1,076	)
Unrealized gain on cash flow hedges, net of tax of $(1,287)					2,100			2,100
BALANCE, March 31, 2013	$	(28,033	)	$	(762	)	$	(28,795	)
BALANCE, January 1, 2012	$	(27,300	)	$	(4,736	)	$	(32,036	)
Foreign currency translation adjustment, net of tax of $(4,736)		7,728						7,728
Unrealized gain on cash flow hedges, net of tax of $(268)					437			437
BALANCE, March 31, 2012	$	(19,572	)	$	(4,299	)	$	(23,871	)

(1) Recorded as interest expense in the condensed consolidated statement of operations.