Annual report pursuant to Section 13 and 15(d)

Stockholders' Equity (Tables)

v2.4.1.9
Stockholders' Equity (Tables)
12 Months Ended
Dec. 31, 2014
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The change in the components of accumulated other comprehensive income (loss), net of taxes, is summarized as follows (amounts in thousands):
 
 
Unrealized
 Gains and Losses on
 Derivative
Instruments, net (a)
 
Accumulated
 Other
 Comprehensive
 Income (Loss)
Balance at December 31, 2011
 
$

 
$

Gain (loss) through Accumulated other comprehensive income (loss)
 
(15,715
)
 
(15,715
)
Reclassifications into net income
 
3,472

 
3,472

Balance at December 31, 2012
 
(12,243
)
 
(12,243
)
Gain (loss) through Accumulated other comprehensive income (loss)
 
7,014

 
7,014

Reclassifications into net income
 
5,303

 
5,303

Balance at December 31, 2013
 
74

 
74

Gain (loss) through Accumulated other comprehensive income (loss)
 
(12,560
)
 
(12,560
)
Reclassifications into net income
 
7,681

 
7,681

Balance at December 31, 2014
 
$
(4,805
)
 
$
(4,805
)
 
 
(a)     No income taxes were recorded on the unrealized loss on derivative instrument amounts for 2014, 2013 and 2012 because the Company is subject to a full valuation allowance.  Amounts reclassified into net income are included in Interest expense on the consolidated statement of operations.  See note 9, Derivatives, for further information.