Comprehensive (Loss) Income

3 Months Ended

Jun. 30, 2011

Comprehensive Income (Loss) Note [Text Block]

(7) Comprehensive (Loss) Income

          The following table reconciles net (loss) income to comprehensive (loss) income (in thousands):

	Three months ended June 30,						Six months ended June 30,
	2011			2010			2011			2010
Net (loss) income	$	(7,068	)	$	(5,622	)	$	(6,637	)	$	194,185
Other comprehensive loss:
Unrealized loss on securities that arose during the period (1)		(153	)		(1,053	)		(278	)		(737	)
Currency translation adjustment (1)		—			(226	)		—			(39	)
Reclassification adjustments for gain on sale of securities included in net income (1)		(58	)		(16	)		(80	)		(128	)
Total other comprehensive loss		(211	)		(1,295	)		(358	)		(904	)
Comprehensive (loss) income	$	(7,279	)	$	(6,917	)	$	(6,995	)	$	193,281

⁽¹⁾ Information has not been tax-effected due to an estimated annual effective tax rate of zero.