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Consolidated Statements of Comprehensive Income (USD $)
In Thousands
3 Months Ended
Mar. 31, 2011
Mar. 31, 2010
Net income (loss)$ 140,612$ 333,460
Unrealized holding gains (losses) arising during the period, net of tax provision (benefit) of $(10,437) and $(5,382)(25,545)9,214
Less: reclassification adjustment for gains (losses) included in net income (loss), net of tax provision (benefit) of $172 and $2,7681,0296,645
Change in net unrealized gains on investments(26,574)2,569
Change in cumulative translation adjustment, net of tax provision (benefit) of $669 and $(2,108)1,243(3,884)
Change in cash flow hedge, net of tax provision (benefit) of $(56) and $(56)(105)(105)
Other comprehensive income (loss)(25,436)(1,420)
Comprehensive income (loss)$ 115,176$ 332,040