Comprehensive income (Tables)

9 Months Ended

Sep. 30, 2011

Comprehensive Income and the Components of Other Comprehensive Income (Loss) and Related Tax Effects

Comprehensive income, and the components of other comprehensive income (loss) and related tax effects, were as follows:

	Three Months Ended September 30,
	2011			2010
	(In thousands)
Net income	$	63,974		$	61,010
Other comprehensive income:
Net unrealized gain (loss) on derivative instruments qualifying as hedges:
Net unrealized gain on derivative instruments arising during the period, net of tax of $19,481 and $2,177 in 2011 and 2010, respectively		32,547			3,628
Less: Reclassification adjustment for gain (loss) on derivative instruments included in net income, net of tax of $(320) and $3,209 in 2011 and 2010, respectively		(534	)		5,348
Net unrealized gain (loss) on derivative instruments qualifying as hedges		33,081			(1,720	)
Foreign currency translation adjustment, net of tax of $(905) and $1,730 in 2011 and 2010, respectively		(1,401	)		2,679
		31,680			959
Comprehensive income	$	95,654		$	61,969

	Nine Months Ended September 30,
		2011			2010
	(In thousands)
Net income	$	152,019		$	151,719
Other comprehensive income:
Net unrealized gain on derivative instruments qualifying as hedges:
Net unrealized gain on derivative instruments arising during the period, net of tax of $19,367 and $10,351 in 2011 and 2010, respectively		31,787			17,266
Less: Reclassification adjustment for gain (loss) on derivative instruments included in net income, net of tax of $45 and $(1,745) in 2011 and 2010, respectively		77			(2,797	)
Net unrealized gain on derivative instruments qualifying as hedges		31,710			20,063
Foreign currency translation adjustment, net of tax of $(736) and $801 in 2011 and 2010, respectively		(1,140	)		1,266
Net unrealized gains on available-for-sale investments, net of tax of $56 in 2011		103			—
		30,673			21,329
Comprehensive income	$	182,692		$	173,048