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Restatement of Previously Issued Financial Statements Other Comprehensive Income (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2012
Jun. 30, 2011
Scenario, Previously Reported [Member]
Jun. 30, 2011
Scenario, Previously Reported [Member]
Jun. 30, 2011
Scenario, Adjustment [Member]
Jun. 30, 2011
Scenario, Adjustment [Member]
Jun. 30, 2011
As Restated [Member]
Jun. 30, 2011
As Restated [Member]
Net income (loss) $ 10,605 $ 15,304 $ 10,119 $ 55,647 $ 2,594 $ 5,179 $ 12,713 [1] $ 60,826 [1]
Foreign currency translation (losses) gains, net of tax (4,790) (2,204) 1,857 3,117 1 10 1,858 [1] 3,127 [1]
Unrealized gains (losses) on cash flow hedges, net of tax (2,117) (417) (360) (170) 90 65 (270) [1] (105) [1]
Reclassification adjustment for gains (losses) in net income 1,428 2,715 0 0 (90) (66) (90) [1] (66) [1]
Other comprehensive income (loss) (5,479) 94 1,497 2,947 1 9 1,498 [1] 2,956 [1]
Comprehensive (loss) income $ 5,126 $ 15,398 $ 11,616 $ 58,594 $ 2,595 $ 5,188 $ 14,211 [1] $ 63,782 [1]
[1] (1) As restated - See Note 14 “Restatement of Previously Issued Financial Statements” of Notes to Condensed Consolidated Financial Statements.See notes to Condensed Consolidated Financial Statements.