XML 44 R42.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Comprehensive Income (Loss) (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Comprehensive Income (Loss)        
Net income (loss) $ 2,166 $ (117) $ 26,894 $ (2,568)
Foreign currency translation adjustments 400 (2,069) 1,581 (659)
Unrealized gain (loss) on securities 77 (12) 165 3
Reversal of unrealized gain on securities sold (314)   (178) (589)
Total comprehensive income (loss) $ 2,329 $ (2,198) $ 28,462 $ (3,813)