Derivative Financial Instruments (Tables)

12 Months Ended

Dec. 31, 2011

Derivative Financial Instruments [Abstract]


(In thousands)	December 31, 2011			December 31, 2010
Fair value of interest rate swap agreement		($1,754	)		$2,003

Fair Value Of Interest Rate Swap Agreement


	Year Ended December 31, 2011			Seven Months Ended December 31, 2010			Year Ended May 31,
(In thousands)	Year Ended December 31, 2011			Seven Months Ended December 31, 2010			2010		2009
Effective Portion
(Loss) gain recognized in OCI		($3,757	)		$2,003			$0		$0
Tax effect		1,463			(776	)		0		0

Net		($2,294	)		$1,227			$0		$0

Loss reclassified from OCI to interest expense		$2,024			$342			$0		$0
Amount excluded from Effectiveness Assessment and Ineffective Portion
Gain (loss) recognized in other income (expense)		$0			$0			$0		$0

- Definition

Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position.

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