XML 61 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Net income $ 3,752 $ 6,095 $ 4,423 $ 11,843
Other comprehensive income (loss):        
Unrealized holding gain arising during the period, net of tax of $0 and $113 for the three months and $0 and $217 for the six months ended June 30, 2013 and 2012, respectively 0 177 0 340
Less: reclassification adjustment for gains included in net income, net of tax of $0 and $266 for the three months and $0 and $266 for the six months ended June 30, 2013 and 2012, respectively 0 (418) 0 (418)
Interest rate swap, net of tax of $1,123 and $0 for the three months and $1,266 and $0 for the six months ended June 30, 2013 and 2012, respectively 1,763 0 1,989 0
Foreign currency translation adjustment, net of tax of $16 and $16 for the three months and $8 and $12 for the six months ended June 30, 2013 and 2012, respectively 152 (62) (73) 52
Total other comprehensive income (loss) 1,915 (303) 1,916 (26)
Total comprehensive income $ 5,667 $ 5,792 $ 6,339 $ 11,817