Derivative Financial Instruments (Tables)

12 Months Ended

Dec. 31, 2012

Derivative Financial Instruments

Schedule of derivatives recorded at fair value in condensed consolidated balance sheets

Derivatives recorded at fair value in our condensed consolidated balance sheets as of December 31, 2012 and December 31, 2011 consisted of the following (in thousands):

	Derivative Assets
	December 31, 2012		December 31, 2011
Derivatives Designated as Cash Flow Hedges
Interest rate contract—current	$	2	$	—
Interest rate contract—non-current		30		—
	$	32	$	—

Schedule of gains and losses, net of tax, on derivatives designated as cash flow hedges included in condensed consolidated statement of operations

Gains and losses, net of tax, on derivatives designated as cash flow hedges included in our condensed consolidated statement of operations for the years ended December 31, 2012 and 2011 were as follows (in thousands):

Years Ended December 31, 2012 and 2011

	Loss Recognized in OCI (Effective Portion)					Loss Reclassified from AOCI into Operations (Effective Portion)					Loss Recognized in Operations on Derivatives (Ineffective Portion and Amount Excluded from Effectiveness Testing)
Derivatives Designated as Cash Flow Hedges	2012			2011		2012			2011		2012		2011
Interest rate contract	$	(866	)	$	—	$	(37	)	$	—	$	—	$	—
Total	$	(866	)	$	—	$	(37	)	$	—	$	—	$	—

Summary of the cash flow hedge changes recorded in accumulated other comprehensive income (loss) during the period

The following is a summary of the changes recorded in accumulated other comprehensive income (loss) during the four months ended April 30, 2010 (in thousands):

	Predecessor Gain
Ending balance at December 31, 2009	$	1,270
Reclassification to other (income) expense, net		(559	)
Ending balance at April 30, 2010	$	711