Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

v2.4.1.9
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Statement Of Income And Comprehensive Income [Abstract]      
Net income (loss) $ 97,217us-gaap_NetIncomeLoss $ 81,618us-gaap_NetIncomeLoss $ 89,101us-gaap_NetIncomeLoss
Other comprehensive income (loss) before taxes:      
Change in fair value of interest rate swap agreements 4,655us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax 17,143us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax 2,722us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
Change in pension actuarial income (loss) (1,174)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax 1,212us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax (258)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
Total other comprehensive income (loss) before taxes 3,481us-gaap_OtherComprehensiveIncomeLossBeforeTax 18,355us-gaap_OtherComprehensiveIncomeLossBeforeTax 2,464us-gaap_OtherComprehensiveIncomeLossBeforeTax
Provision for income tax benefit (expense) related to components of other comprehensive income (loss) (1,323)us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 (6,974)us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 (937)us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
Other comprehensive income (loss) 2,158us-gaap_OtherComprehensiveIncomeLossNetOfTax 11,381us-gaap_OtherComprehensiveIncomeLossNetOfTax 1,527us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive income (loss) $ 99,375us-gaap_ComprehensiveIncomeNetOfTax $ 92,999us-gaap_ComprehensiveIncomeNetOfTax $ 90,628us-gaap_ComprehensiveIncomeNetOfTax