ACCUMULATED OTHER COMPREHENSIVE LOSS

9 Months Ended

Sep. 30, 2011

ACCUMULATED OTHER COMPREHENSIVE LOSS

ACCUMULATED OTHER COMPREHENSIVE LOSS

9.  ACCUMULATED OTHER COMPREHENSIVE LOSS

The following represents the components of other comprehensive loss:

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2011			2010			2011			2010
Net loss	$	(6,795	)	$	(4,482	)	$	(19,001	)	$	(12,821	)
Other comprehensive (loss) income:
Foreign currency translation adjustments, net of tax	(726		)	1,038			(317		)	752
Change in fair value of derivative instruments, net of tax	(940		)	1,267			(1,899		)	412
Comprehensive loss	$	(8,461	)	$	(2,177	)	$	(21,217	)	$	(11,657	)

Accumulated other comprehensive income (loss) consisted of the following items:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2011			2010			2011			2010
Accumulated foreign currency translation adjustments:
Beginning balance	$	2,956		$	1,693		$	2,547		$	1,979
Translation adjustments	(726		)	1,032			(317		)	783
Taxes associated with translation adjustments	—			6			—			(31		)
Ending balance	$	2,230		$	2,731		$	2,230		$	2,731
Accumulated unrealized derivative gains (losses):
Beginning balance	$	(344	)	$	(461	)	$	615		$	394
Gain reclassified to earnings	166			267			1,464			1,138
Taxes associated with gain on derivatives	—			(100		)	—			(426		)
Change in fair value of cash flow hedges, net of tax	(1,106		)	1,100			(3,363		)	(300		)
Ending balance	$	(1,284	)	$	806		$	(1,284	)	$	806