XML 55 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value of Financial Instruments (Tables)
 3 Months Ended
Mar. 31, 2014
Fair Value Disclosures [Abstract]  
Changes in Fair Value of Swaps
The decrease in value from inception of the swap is reflected in “Other Comprehensive Income” in the Consolidated Statements of Comprehensive Income. Amounts recognized in earnings are included in Changes in Fair Value of Derivatives in the Consolidated Statements of Operations.
 
 
Three Months Ended 
 March 31,
(In thousands)
 
2014
 
2013
Change in fair value:
 
 
 
 
Recognized in earnings
 
$
(2
)
 
$
10

Recognized in other comprehensive income
 
(227
)
 
501

 
 
$
(229
)
 
$
511