XML 92 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Net income (loss) $ 13,370 $ (4,716) $ 23,208 $ (13,005)
Other comprehensive income (loss), net of tax        
Foreign currency translation adjustments 263 55 294 279
Reclassification of cumulative currency translation gain (2,782)   (2,782)  
Unrealized (losses) gains on available for sale securities (33) (9) (92) 105
Total other comprehensive income (loss), net of tax (2,552) 46 (2,580) 384
Comprehensive income (loss) $ 10,818 $ (4,670) $ 20,628 $ (12,621)