Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2012

Summary of activity in other comprehensive income (loss) and the related tax effects

	Year Ended December 31,

(In thousands)	2012			2011			2010
Net unrealized gains (losses) on securities:
Unrealized (losses) gains(1)	$	(692	)	$	3,092		$	2,808
Reclassification adjustment for net losses (gains) realized(2)		1,657			(3,787	)		(1,225	)

Net unrealized gains (losses) on securities		965			(695	)		1,583

Net unrealized gains (losses) on derivative instruments:
Unrealized losses(3)		(571	)		(3,419	)		(24,901	)
Reclassification adjustment for net losses realized(4)		12,810			16,733			27,535

Net unrealized gains on derivative instruments		12,239			13,314			2,634
Foreign currency translation		(426	)		(1,460	)		2,186

Other comprehensive income	$	12,778		$	11,159		$	6,403

(1): Net of tax effect of $0.8 million in 2012, $(2.1) million in 2011 and $(1.3) million in 2010.
(2): Net of tax effect of $(1.0) million in 2012, $2.2 million in 2011 and $0.7 million in 2010.
(3): Net of tax effect of $(0.2) million in 2012, $1.4 million in 2011 and $14.4 million in 2010.
(4): Net of tax effect of $(7.3) million in 2012, $(9.1) million in 2011 and $(15.5) million in 2010.

Schedule of components of accumulated other comprehensive loss

(In thousands)	2012			2011

Net unrealized gains on securities, net of tax	$	5,295		$	4,330
Net unrealized losses on derivative instruments, net of tax		(2,029	)		(14,268	)
Foreign currency translation		3,300			3,726

Accumulated other comprehensive income (loss)	$	6,566		$	(6,212	)

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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