Comprehensive Income (Loss) and Accumulated Other Comprehensive Income

9 Months Ended

Sep. 30, 2011

Comprehensive Income (Loss) and Accumulated Other Comprehensive Income

Comprehensive Income (Loss) and Accumulated Other Comprehensive Income

Note 12—Comprehensive Income (Loss) and Accumulated Other Comprehensive Income

The components of comprehensive income (loss) were as follows for the periods presented (in thousands):

	Three Months Ended September 30						Nine Months Ended September 30
	2011			2010			2011			2010
Net income from continuing operations	$	6,826		$	5,981		$	21,800		$	15,071
Unrealized gain (loss) on marketable securities	(31		)	9			(10		)	139
Tax provision (benefit) on marketable securities	10			(6		)	3			(57		)
Foreign currency translation adjustment	(2,818		)	3,544			344			(1,260		)
Comprehensive income from continuing operations	3,987			9,528			22,137			13,893
Comprehensive income (loss) from discontinued operation	(27		)	(22		)	1,774			(98		)
Total comprehensive income	$	3,960		$	9,506		$	23,911		$	13,795

The components of accumulated other comprehensive income, net of related taxes, were as follows (in thousands):

	September 30		December 31
	2011		2010
Accumulated net unrealized gain on marketable securities	$	—	$	7
Accumulated foreign currency translation adjustments	8,953		8,608
Accumulated other comprehensive income, net of taxes	$	8,953	$	8,615