XML 61 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Comprehensive income        
Net income (loss) $ (4,946) $ 64,596 $ 45,299 $ 71,726
Other comprehensive income (loss)        
Reclassification adjustment for hedge (gains) losses included in net income (11,468) 6,889 (35,777) 20,450
Income tax expense (benefit) related to other comprehensive income (loss) 4,129 (2,716) 14,717 (7,872)
Other comprehensive income (loss), net of tax (7,339) 4,173 (21,060) 12,578
Comprehensive income (loss) $ (12,285) $ 68,769 $ 24,239 $ 84,304