XML 27 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME [Abstract]      
Net income $ 24,342 $ 16,022 $ 22,203
Changes in fair values of commodity cash flow hedges 1,011 143 14
Commodity cash flow hedging (gains) losses reclassified to earnings (1,822) (617) (2,646)
Changes in fair value of interest rate cash flow hedges 0 (241) (1,854)
Interest rate cash flow hedging losses reclassified to earnings 18 4,210 7,345
Comprehensive income $ 23,549 $ 19,517 $ 25,062