XML 99 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net income $ 19,710 $ 23,044 $ 12,460
Unrealized holding gain arising during the period, net of tax effect of $215, $115, $0 336 180 0
Less: reclassification adjustment for gains included in net income, net of tax effect of $330, $0, $0 (516) 0 0
Interest rate swap, net of tax effect of $696, $451, $451 (1,093) (708) 708
Foreign currency translation adjustment, net of tax effect of $15, $44, $0 (59) (182) 237
Total other comprehensive income (loss) (1,332) (710) 945
Total comprehensive income $ 18,378 $ 22,334 $ 13,405