Derivative Financial Instruments (Tables)

3 Months Ended

Mar. 31, 2013

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 March 31, 2013 and December 31, 2012 consisted of the following (in thousands):

	Derivative Assets
	March 31, 2013		December 31, 2012
Derivatives Designated as Cash Flow Hedges

Interest rate contract — current	$	26	$	2
Interest rate contract — non-current	—		30
	$	26	$	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 three months ended March 31, 2013 and 2012 were as follows (in thousands):

Derivatives Designated as Cash Flow Hedges	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)
	2013			2012			2013			2012		2013			2012
Interest rate contract	$	(5	)	$	(267	)	$	(65	)	$	—	$	(1	)	$	—

Total	$	(5	)	$	(267	)	$	(65	)	$	—	$	(1	)	$	—

- Definition

Tabular disclosure of the location and amount of gains and losses reported in the statement of financial performance, or when applicable, the statement of financial position. For example, (a) gains and losses recognized in the income statement on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges and (b) gains and losses initially recognized in other comprehensive income on derivative instruments designated and qualifying as cash flow hedges.

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