STOCKHOLDERS' EQUITY - DOLLAR THRIFTY (Tables) (Dollar Thrifty Automotive Group Inc.)

9 Months Ended

12 Months Ended

Sep. 30, 2012

Dec. 31, 2011

Dollar Thrifty Automotive Group Inc.

STOCKHOLDERS' EQUITY

Schedule of components of accumulated other comprehensive income (loss)

	Interest Rate Swap			Foreign Currency Translation		Accumulated Other Comprehensive Income (Loss)
	(In Thousands)
Balance, January 1, 2012	$	(8,488	)	$	871	$	(7,617	)
Interest rate swap, net of tax		8,488			—		8,488
Foreign currency translation adjustment		—			5,491		5,491
Balance, September 30, 2012	$	—		$	6,362	$	6,362

	Interest Rate SWAP			Foreign Currency Translation			Accumulated Other Comprehensive Income (Loss)
	(In Thousands)
Balance, January 1, 2009	$	(32,952	)	$	3,564		$	(29,388	)
Interest rate swap and cap adjustment, net of tax		8,662			—			8,662
Foreign currency translation adjustment		—			2,352			2,352
Balance, December 31, 2009		(24,290	)		5,916			(18,374	)
Interest rate swap and cap adjustment, net of tax		5,543			—			5,543
Foreign currency translation adjustment		—			502			502
Balance, December 31, 2010		(18,747	)		6,418			(12,329	)
Interest rate swap and cap adjustment, net of tax		10,259			—			10,259
Foreign currency translation adjustment		—			(5,547	)		(5,547	)
Balance, December 31, 2011	$	(8,488	)	$	871		$	(7,617	)