Accumulated Other Comprehensive Loss, Net

3 Months Ended

Mar. 31, 2013

Comprehensive Income (Loss) [Abstract]

Accumulated Other Comprehensive Loss, Net

(5) Accumulated Other Comprehensive Loss, Net

Accumulated other comprehensive loss, net is displayed as a separate component of Stockholders' equity in the accompanying Consolidated Balance Sheets. The following table presents the changes in the balances of each component of accumulated other comprehensive loss, net:

	Foreign currency translation adjustments		Unrealized losses on interest rate swap contracts			Total
	(In thousands)
Total accumulated other comprehensive loss, net as of December 31, 2012	$	(24,634)	$	(80,451)	(1)	$	(105,085)
Other comprehensive loss before reclassification		(4,040)		(627)	(2)		(4,667)
Amounts reclassified from accumulated other comprehensive loss, net		—		6,330	(2)		6,330
Net current period other comprehensive (loss) income		(4,040)		5,703			1,663
Total accumulated other comprehensive loss, net as of March 31, 2013	$	(28,674)	$	(74,748)	(1)	$	(103,422)
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(1)Net of income tax benefit of $23,977 and $27,412 as of March 31, 2013 and December 31, 2012, respectively.
(2)Net of income tax (benefit) expense of $(378) and $3,814 for the other comprehensive loss before reclassification and the amounts reclassified from accumulated other comprehensive loss, net, respectively.

The Company records unrealized losses related to its interest rate swaps net of estimated taxes in the Accumulated other comprehensive loss, net line item within Stockholders' equity in the accompanying Consolidated Balance Sheets since it is more likely than not that the Company will be able to realize the benefits associated with its net deferred tax asset positions in the future.

The Company currently believes that the unremitted earnings of its foreign subsidiaries will be reinvested for an indefinite period of time. Accordingly, no deferred taxes have been provided for the differences between the Company's book basis and underlying tax basis in these subsidiaries or on the foreign currency translation adjustment amounts.