XML 90 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
COMPREHENSIVE INCOME
12 Months Ended
Dec. 31, 2012
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
COMPREHENSIVE INCOME
COMPREHENSIVE INCOME

Total Comprehensive Income is comprised of net income plus all other changes in equity from non-owner sources and is presented on the Consolidated Statements of Income and Comprehensive Income.  The components of Accumulated Other Comprehensive Loss for 2012, 2011 and 2010 are presented in the Company’s Consolidated Statements of Changes in Equity and are summarized below.  See Note 13 for additional information on the Company’s interest rate swaps.
 
2012
 
2011
 
2010
ACCUMULATED OTHER COMPREHENSIVE LOSS:
(In thousands)
Balance at beginning of year 
$

 

 
(318
)
    Change in fair value of interest rate swap 
(392
)
 

 
318

Balance at end of year 
$
(392
)