Comprehensive (Loss) Income

12 Months Ended

Dec. 31, 2011

Comprehensive Income (Loss) Note [Text Block]

(11) Comprehensive (Loss) Income

          Comprehensive (loss) income consists primarily of net (loss) income and net unrealized gain (loss) on marketable securities available-for-sale and is presented in the consolidated statements of stockholders’ equity. The following table reconciles net (loss) income to comprehensive (loss) income (in thousands):

	Year Ended December 31,
	2011			2010			2009
Net (loss) income	$	(20,763	)	$	177,243		$	683
Other comprehensive (loss) income:
Unrealized (loss) gain on securities that arose during the year*		(671	)		(979	)		3,236
Currency translation adjustment*		—			(742	)		730
Reclassification adjustments*:
Impairment loss included in net loss		—			896			—
(Gain) loss on sale of securities		(240	)		(589	)		11
Total other comprehensive (loss) income		(911	)		(1,414	)		3,977
Total comprehensive (loss) income	$	(21,674	)	$	175,829		$	4,660

* Information has not been tax-effected due to the establishment of a full allowance against any related net deferred tax asset.