Accumulated OCI

6 Months Ended

Jun. 30, 2014

Accumulated OCI [Abstract]

Accumulated OCI

(10) Accumulated OCI

The following tables summarize the changes in accumulated OCI, net of tax, for the six months ended June 30, 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		(150	)		407		257
Amounts reclassified from accumulated OCI, net of tax		154			—		154
Net increase in other comprehensive income (loss), net of tax		4			407		411
Accumulated OCI, net of tax, as of June 30, 2014	$	(509	)	$	513	$	4

(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 income (loss) before reclassifications, net of tax		421			(971	)		(550	)
Amounts reclassified from accumulated OCI, net of tax		713			—			713
Net increase (decrease) in other comprehensive income (loss), net of tax		1,134			(971	)		163
Accumulated OCI, net of tax, as of June 30, 2013	$	(656	)	$	(110	)	$	(766	)

The following table provides details about reclassifications out of accumulated OCI for the six months ended June 30, 2014 and 2013:

	Six Months Ended June 30,								Statement of Comprehensive
(In $000s)	2014				2013				Loss Classification
Interest rate swaps		$	256			$	1,180		Interest expense
			(102	)			(467	)	Income tax benefit
		$	154			$	713		Net of tax

See Note 6 for further discussion of our interest rate swaps.