Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2011

Shareholders' Equity and Comprehensive Income [Abstract]


	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	)

Accumulated other comprehensive income, net


	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

- 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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