Quarterly report pursuant to Section 13 or 15(d)

Shareholders' Equity Shareholders' Equity (Tables)

v2.4.0.8
Shareholders' Equity Shareholders' Equity (Tables)
 9 Months Ended
Sep. 30, 2014
Stockholders' Equity Note [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table provides a rollforward of accumulated other comprehensive income (loss) for the nine months ended September 30, 2014 and 2013 (in thousands):

 
 
2014
 
2013
Accumulated other comprehensive income (loss) as of January 1,
 
$
354

 
$
(471
)
Other comprehensive (loss) income before reclassifications
 
(838
)
 
1,389

Amounts reclassified from accumulated other comprehensive income (loss) to interest expense in the consolidated statements of operations
 
885

 
—

Income tax expense
 
(13
)
 
(522
)
Other comprehensive income, net of tax
 
34

 
867

Accumulated other comprehensive income as of September 30,
 
$
388

 
$
396