Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2011

Shareholders' Equity and Comprehensive Income [Abstract]

Comprehensive Income (Loss)

Note 13.   Comprehensive Income (Loss)

Comprehensive income (loss) for the three and six months ended June 30, 2011 and 2010 was as follows:

	Three Months Ended					Six Months Ended
	June 30,					June 30,
	2011		2010			2011		2010
	($ in thousands)
Net income (loss) from continuing operations	$	16,594	$	(5,522	)	$	19,753	$	(224,535	)
Net income from discontinued operations, net of tax		—		2,166			—		9,489
Gain from sale of discontinued operations, net of tax		—		21,696			—		21,696
Net income (loss)		16,594		18,340			19,753		(193,350	)
Unrealized gain on available-for-sale securities, net of tax(1)		20,454		5,715			25,297		6,475
Unrealized gain (loss) on foreign currency translation, net of tax		1,878		(20,001	)		11,460		(29,973	)
Unrealized loss on cash flow hedges, net of tax		—		(22	)		—		(44	)
Comprehensive income (loss)	$	38,926	$	4,032		$	56,510	$	(216,892	)

(1) Includes a tax benefit of $10.0 million related to fair value adjustments on available-for-sale securities for the three and six months ended June 30, 2011.

Accumulated other comprehensive income, net, as of June 30, 2011 and December 31, 2010 was as follows:

	June 30,		December 31,
	2011		2010
	($ in thousands)
Unrealized gain on available-for-sale securities, net of tax(1)	$	31,060	$	5,763
Unrealized gain on foreign currency translation, net of tax		15,638		4,178
Accumulated other comprehensive income, net	$	46,698	$	9,941

(1) Includes a tax benefit of $10.0 million related to fair value adjustments on available-for-sale securities as of June 30, 2011.