This excerpt taken from the HLTH 8-K filed Jul 2, 2009.
Accumulated Other Comprehensive (Loss) Income
Accumulated other comprehensive (loss) income includes:
Included in comprehensive loss of EBSCo as of December 31, 2007, is the Companys share of unrealized loss on the fair value of EBSCos interest rate swap agreements. This amount was relieved when EBSCo was sold on February 8, 2008. See Note 4 for additional information.
Deferred taxes are not included within accumulated other comprehensive (loss) income because a valuation allowance was maintained for substantially all net deferred tax assets.