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Other Comprehensive Income (Loss)
 3 Months Ended
Mar. 31, 2013
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Other comprehensive income
NOTE 9. OTHER COMPREHENSIVE (LOSS) INCOME
The following table presents the tax effects allocated to each component of Other comprehensive (loss) income for the three months ended March 31, 2013 and 2012 (in thousands):  
 
Three Months Ended March 31,
 
2013
 
2012
 
Before-
Tax
Amount
 
Tax (Expense) Benefit
 
Net-of-Tax
Amount  
 
Before-Tax
Amount  
 
Tax Benefit (Expense)
 
Net-of-
Tax
Amount  
 Net unrealized gain (loss) on securities:
 
 
 
 
 
 
 
 
 
 
 
Unrealized gains (losses) arising during the period
$
793

 
$
(296
)
 
$
497

 
$
(206
)
 
$
14

 
$
(192
)
Less: reclassification adjustments for (gains) losses realized in net income (loss)
—

 
—

 
—

 
—

 
—

 
—

Net unrealized gains (losses)
793

 
(296
)
 
497

 
(206
)
 
14

 
(192
)
 Foreign currency translation (loss) gain
(3,176
)
 
(4
)
 
(3,180
)
 
3,091

 
(19
)
 
3,072

 Fair value adjustment on derivatives designated as cash flow hedges:
 
 
 
 
 
 
 
 
 
 
 
Fair value adjustment on derivatives designated as cash flow hedges arising during the period
391

 
(141
)
 
250

 
(1,246
)
 
448

 
(798
)
Less: reclassification adjustments for cash flow hedges settled and included in net income (loss)
108

 
(39
)
 
69

 
250

 
(90
)
 
160

Net unrealized fair value adjustment on derivatives designated as cash flow hedges
499

 
(180
)
 
319

 
(996
)
 
358

 
(638
)
 Other comprehensive (loss) income
$
(1,884
)
 
$
(480
)
 
$
(2,364
)
 
$
1,889

 
$
353

 
$
2,242