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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Parenthetical) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Translation adjustment changes, tax $ (2,936) $ 3,363 $ (2,729) $ 1,713
Net gains (losses) arising during the period, tax 1,064 (4,834) 3,333 2,037
Unrealized holding gains (losses) on securities, tax 1,095 (3,215) 3,063 (2,450)
Unrealized gain on Euro-denominated debt, tax $ 0 $ 10,777 $ 0 $ (4,139)