XML 65 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net income $ 23,162 $ 19,013 $ 45,141 $ 34,182
Other comprehensive income (loss):        
Change in fair value of cash flow hedge (1,508) 271 (1,862) 1,554
Amortization of unrealized loss attributable to discontinued cash flow hedge 1,273 0 2,547 0
Other comprehensive income (235) 271 685 1,554
Comprehensive income $ 22,927 $ 19,284 $ 45,826 $ 35,736