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Restatement of Previously Issued Financial Statements Other Comprehensive Income (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2012
Sep. 30, 2011
Scenario, Previously Reported [Member]
Sep. 30, 2011
Scenario, Previously Reported [Member]
Sep. 30, 2011
Scenario, Adjustment [Member]
Sep. 30, 2011
Scenario, Adjustment [Member]
Sep. 30, 2011
As Restated [Member]
Sep. 30, 2011
As Restated [Member]
Net income (loss) $ 11,051 $ 26,355 $ 16,803 $ 72,450 $ 1,484 $ 6,663 $ 18,287 [1] $ 79,113 [1]
Foreign currency translation adjustment, net of tax 4,104 1,900 (8,075) (4,958) 5 15 (8,070) [1] (4,943) [1]
Unrealized gains (losses) on cash flow hedges, net of tax 973 556 (2,856) (3,026) 55 120 (2,801) [1] (2,906) [1]
Reclassification adjustment for (gains) losses in net income 985 3,700 0 0 (54) (120) (54) [1] (120) [1]
Other comprehensive income 6,062 6,156 (10,931) (7,984) 6 15 (10,925) [1] (7,969) [1]
Comprehensive income $ 17,113 $ 32,511 $ 5,872 $ 64,466 $ 1,490 $ 6,678 $ 7,362 [1] $ 71,144 [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.