Accumulated OCI (Tables)

3 Months Ended

Mar. 31, 2014

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 three months ended March 31, 2014 and 2013:

(In $000s)	Net Change in Fair Value of Interest Rate Swaps			Foreign Currency Translation Adjustments		Total
Accumulated OCI, net of tax, as of January 1, 2014	$	(513	)	$	106	$	(407	)
Other comprehensive income (loss) before reclassifications, net of tax		(30	)		297		267
Amounts reclassified from accumulated OCI, net of tax		76			—		76
Net increase in other comprehensive income (loss), net of tax		46			297		343
Accumulated OCI, net of tax, as of March 31, 2014	$	(467	)	$	403	$	(64	)

(In $000s)	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 loss before reclassifications, net of tax		(35	)		(147	)		(182	)
Amounts reclassified from accumulated OCI, net of tax		380			—			380
Net increase (decrease) in other comprehensive income (loss), net of tax		345			(147	)		198
Accumulated OCI, net of tax, as of March 31, 2013	$	(1,445	)	$	714		$	(731	)

Reclassification out of Accumulated Other Comprehensive Income

The following table provides details about reclassifications out of accumulated OCI for the three months ended March 31, 2014 and 2013:

	Three Months Ended March 31,								Statement of Comprehensive
(In $000s)	2014				2013				Loss Classification
Interest rate swaps		$	126			$	629		Interest expense
			(50	)			(249	)	Income tax benefit
		$	76			$	380		Net of tax