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Comprehensive Income (Loss)
12 Months Ended
Dec. 31, 2011
Comprehensive Income Disclosure [Abstract]  
Comprehensive Loss

Note 4 Comprehensive Income (Loss)

 

The following summarizes the components of comprehensive loss:

   Year Ended December 31,
    2011  2010  2009
Net income (loss)$ (130,995) $ 56,531 $ (40,995)
         
Related to derivative instruments, net of tax:        
 Reclassification adjustment for loss realized in net         
  income (loss) above  -   -   1,194
           
Related to marketable securities, net of tax:        
 Reclassification adjustment for loss realized in net         
  income (loss) above  -   -   72
           
Net impact on comprehensive income (loss)  -   -   1,266
         
Comprehensive income (loss)$ (130,995) $ 56,531 $ (39,729)

The components of accumulated other comprehensive income (loss) are:

   Year Ended December 31,
  2011 2010 2009
Related to derivative instruments:        
 Balance at beginning of year$ - $ - $ (1,194)
 Change during the year  -   -   1,194
 Balance at end of year  -   -   -
          
Related to marketable securities:        
 Balance at beginning of year  -   -   (72)
 Change during the year  -   -   72
 Balance at end of year  -   -   -
          
Accumulated other comprehensive income$ - $ - $ -