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Note 23. Comprehensive Income (Loss)
 12 Months Ended
Dec. 31, 2012
Comprehensive Income (Loss) Note [Abstract]  
Comprehensive Income Disclosure [Text Block]
23. Comprehensive (Loss) Income and Accumulated Other Comprehensive Income (Loss)

Comprehensive (loss) income, which includes foreign currency translation adjustments, unrealized gains and losses on derivative instruments designated and qualifying as cash flow hedges, and unrealized gains and losses on available-for-sale securities, the impact of which has been excluded from net (loss) income and reflected as components of stockholders’ equity, was as follows for the years ended December 31, 2012, December 31, 2011, and December 31, 2010 (in thousands):
 
 
2012
 
2011
 
2010
Net (loss) income
 
$
(96,338
)
 
$
(39,493
)
 
$
664,201

Other comprehensive (loss) income, net of tax
 
 
 
 
 
 
Foreign currency translation adjustments
 
9,896

 
(18,034
)
 
(35,825
)
Unrealized gain on marketable securities and restricted investments for the period (net of tax of $(1,835), $(4,447), and $(589) for 2012, 2011, and 2010, respectively)
 
26,829

 
22,356

 
4,225

Less: reclassification for (gains) included in net income (net of tax of $0, $866, and $(69) for 2012, 2011, and 2010, respectively)
 
(16
)
 
(3,696
)
 
(405
)
Unrealized gain on marketable securities and restricted investments
 
26,813

 
18,660

 
3,820

Unrealized (loss) gain on derivative instruments for the period (net of tax of $2,533, $(6,357), and $0 for 2012, 2011, and 2010, respectively)
 
(7,478
)
 
(25,597
)
 
39,043

Less: reclassification for (gains) losses included in net income (net of tax of $1,774, $(11), and $0 for 2012, 2011, and 2010, respectively)
 
(14,015
)
 
47,177

 
$
(24,685
)
Unrealized (loss) gain on derivative instruments
 
(21,493
)
 
21,580

 
$
14,358

Other comprehensive income (loss), net of tax
 
15,216

 
22,206

 
$
(17,647
)
Comprehensive (loss) income
 
$
(81,122
)
 
$
(17,287
)
 
$
646,554

 
Components of accumulated other comprehensive income (loss) at December 31, 2012 and December 31, 2011 were as follows (in thousands):
 
 
2012
 
2011
Foreign currency translation adjustments
 
$
(38,485
)
 
$
(48,381
)
Unrealized gain on marketable securities and restricted investments (net of tax of $(6,575) and $(4,740) for 2012 and 2011, respectively)
 
51,243

 
24,431

Unrealized gain (loss) on derivative instruments (net of tax of $(2,061) and $(6,368) for 2012 and 2011, respectively)
 
(2,579
)
 
18,913

Accumulated other comprehensive income (loss)
 
$
10,179

 
$
(5,037
)