Accumulated OCI (Tables)

12 Months Ended

Dec. 31, 2013

Accumulated OCI [Abstract]

Schedule of changes in accumulated other comprehensive income (AOCI)

The following tables summarize the changes in accumulated OCI, net of tax, for the twelve months ended December 31, 2013 and 2012:

(In thousands)	Net Change in Fair Value of Interest Rate Swaps			Foreign Currency Translation Adjustments			Total
Accumulated OCI, net of tax, as of January 1, 2013	$	(1,790	)	$	861		$	(929	)
Other comprehensive income (loss) before reclassifications, net of tax		189			(755	)		(566	)
Amounts reclassified from accumulated OCI, net of tax		1,088			—			1,088
Net increase (decrease) in other comprehensive income (loss), net of tax		1,277			(755	)		522
Accumulated OCI, net of tax, as of December 31, 2013	$	(513	)	$	106		$	(407	)

(In thousands)	Net Change in Fair Value of Interest Rate Swaps			Foreign Currency Translation Adjustments		Total
Accumulated OCI, net of tax, as of January 1, 2012	$	(2,570	)	$	781	$	(1,789	)
Other comprehensive income (loss) before reclassifications, net of tax		(1,244	)		80		(1,164	)
Amounts reclassified from accumulated OCI, net of tax		2,024			—		2,024
Net increase in other comprehensive income (loss), net of tax		780			80		860
Accumulated OCI, net of tax, as of December 31, 2012	$	(1,790	)	$	861	$	(929	)

Reclassification out of Accumulated Other Comprehensive Income

The following table provides details about reclassifications out of accumulated OCI for the twelve months ended December 31, 2013:

	Twelve Months Ended December 31,								Statement of Comprehensive Income
(In thousands)	2013				2012				(Loss) Classification
Interest rate swaps		$	1,916			$	3,302		Interest expense
			(828	)			(1,278	)	Income tax benefit
		$	1,088			$	2,024		Net of tax

See Note 7 for further discussion of our interest rate swaps.