Comprehensive Income (Loss) And Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2011

Comprehensive Income (Loss) And Accumulated Other Comprehensive Income (Loss) [Abstract]

Comprehensive Income (Loss) And Accumulated Other Comprehensive Income (Loss)

(14) COMPREHENSIVE INCOME (LOSS) AND ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Comprehensive income (loss) includes net income (loss) and certain changes in stockholders' equity that are excluded from net income (loss), such as changes in unrealized gains and losses on the Company's available-for-sale securities, unrealized gains and losses on foreign currency hedges and changes in the Company's cumulative foreign currency translation account. The provision for income taxes related to the items included in other comprehensive income (loss), assuming they were recognized in income, would be approximately $0.4 million and $0.4 million at September 30, 2011 and December 31, 2010, respectively.

During the three and nine months ended September 30, 2011, total comprehensive loss was approximately $10.4 million and $26.0 million, respectively, compared to the three and nine months ended September 30, 2010 when total comprehensive income was $205.5 million and $215.5 million, respectively. The fluctuation in accumulated other comprehensive income (loss) was comprised of the following:

		00000000000			00000000000			00000000000			00000000000
	Three Months Ended September 30,						Nine Months Ended September 30,
	2011			2010			2011			2010
Net unrealized gain (loss) loss on available-for-sale securities	$	(687	)	$	430		$	(593	)	$	(513	)
Net unrealized gain (loss) on foreign currency hedges, net of taxes		7,913			(12,236	)		1,704			(1,998	)
Net foreign currency translation gain (loss)		1			1			5			(3	)
Change in accumulated other comprehensive income (loss)	$	7,227		$	(11,805	)	$	1,116		$	(2,514	)