2.4.0.8030801 - Disclosure - Equity and Comprehensive Loss (Tables)truefalsefalse1false
falsefalseFROM_Jan01_2013_TO_Jun30_2013http://www.sec.gov/CIK0000739708duration2013-01-01T00:00:002013-06-30T00:00:001true
1cik0000739708_EquityAndComprehensiveLossAbstractcik0000739708_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse| 1falsefalsefalse00falsefalsefalse | xbrli:stringItemTypestringfalse0
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2cik0000739708_ScheduleOfEquityAndOtherComprehensiveIncomeLossTableTextBlockcik0000739708_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel| 1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 34px"><td colspan="2" style="width: 379px; text-align:left;border-color:#000000;min-width:379px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">(In thousands)</font></td><td colspan="2" style="width: 107px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:107px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">The Company</font></td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 107px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:107px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Noncontrolling
Interests</font></td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 107px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:107px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Consolidated</font></td></tr><tr style="height: 17px"><td colspan="2" style="width: 379px; text-align:left;background-color:#CCEEFF;border-color:#000000;min-width:379px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Balances at January 1, 2013</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#CCEEFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(8,299,188)</font></td><td style="width: 10px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#CCEEFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 303,997</font></td><td style="width: 10px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#CCEEFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(7,995,191)</font></td></tr><tr style="height: 17px"><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 359px; text-align:left;border-color:#000000;min-width:359px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Net income (loss)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (195,801)</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,689</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (189,112)</font></td></tr><tr style="height: 17px"><td style="width: 20px; text-align:left;background-color:#CCEEFF;border-color:#000000;min-width:20px;"> </td><td style="width: 359px; text-align:left;background-color:#CCEEFF;border-color:#000000;min-width:359px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Foreign currency translation adjustments</font></td><td style="width: 12px; text-align:left;background-color:#CCEEFF;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (57,540)</font></td><td style="width: 10px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (11,488)</font></td><td style="width: 10px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (69,028)</font></td></tr><tr style="height: 17px"><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 359px; text-align:left;border-color:#000000;min-width:359px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Unrealized holding gain on marketable securities</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 15,581</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 25</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 15,606</font></td></tr><tr style="height: 17px"><td style="width: 20px; text-align:left;background-color:#CCEEFF;border-color:#000000;min-width:20px;"> </td><td style="width: 359px; text-align:left;background-color:#CCEEFF;border-color:#000000;min-width:359px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Unrealized holding gain on cash flow derivatives</font></td><td style="width: 12px; text-align:left;background-color:#CCEEFF;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 31,066</font></td><td style="width: 10px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> - </font></td><td style="width: 10px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 31,066</font></td></tr><tr style="height: 17px"><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 359px; text-align:left;border-color:#000000;min-width:359px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Other adjustments to comprehensive loss</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (884)</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (114)</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (998)</font></td></tr><tr style="height: 17px"><td style="width: 20px; text-align:left;background-color:#CCEEFF;border-color:#000000;min-width:20px;"> </td><td style="width: 359px; text-align:left;background-color:#CCEEFF;border-color:#000000;min-width:359px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Other, net</font></td><td style="width: 12px; text-align:left;background-color:#CCEEFF;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 4,778</font></td><td style="width: 10px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (3,964)</font></td><td style="width: 10px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 814</font></td></tr><tr style="height: 17px"><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 359px; text-align:left;border-color:#000000;min-width:359px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Reclassifications</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (82,320)</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> - </font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (82,320)</font></td></tr><tr style="height: 17px"><td colspan="2" style="width: 379px; text-align:left;background-color:#CCEEFF;border-color:#000000;min-width:379px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Balances at June 30, 2013</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;background-color:#CCEEFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(8,584,308)</font></td><td style="width: 10px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;background-color:#CCEEFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">295,145</font></td><td style="width: 10px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;background-color:#CCEEFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(8,289,163)</font></td></tr><tr style="height: 17px"><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 359px; text-align:left;border-color:#000000;min-width:359px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:95px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:95px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 379px; text-align:left;background-color:#CCEEFF;border-color:#000000;min-width:379px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Balances at January 1, 2012</font></td><td style="width: 12px; text-align:center;background-color:#CCEEFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 95px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(7,993,735)</font></td><td style="width: 10px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:center;background-color:#CCEEFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 95px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 521,794</font></td><td style="width: 10px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:center;background-color:#CCEEFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 95px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(7,471,941)</font></td></tr><tr style="height: 17px"><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 359px; text-align:left;border-color:#000000;min-width:359px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Net income (loss)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (182,654)</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,830</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (175,824)</font></td></tr><tr style="height: 17px"><td style="width: 20px; text-align:left;background-color:#CCEEFF;border-color:#000000;min-width:20px;"> </td><td style="width: 359px; text-align:left;background-color:#CCEEFF;border-color:#000000;min-width:359px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Dividends</font></td><td style="width: 12px; text-align:left;background-color:#CCEEFF;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> - </font></td><td style="width: 10px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (244,734)</font></td><td style="width: 10px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (244,734)</font></td></tr><tr style="height: 17px"><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 359px; text-align:left;border-color:#000000;min-width:359px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Foreign currency translation adjustments</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (1,190)</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (2,101)</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (3,291)</font></td></tr><tr style="height: 17px"><td style="width: 20px; text-align:left;background-color:#CCEEFF;border-color:#000000;min-width:20px;"> </td><td style="width: 359px; text-align:left;background-color:#CCEEFF;border-color:#000000;min-width:359px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Unrealized holding gain on marketable securities</font></td><td style="width: 12px; text-align:left;background-color:#CCEEFF;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 730</font></td><td style="width: 10px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">1</font></td><td style="width: 10px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 731</font></td></tr><tr style="height: 17px"><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 359px; text-align:left;border-color:#000000;min-width:359px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Unrealized holding gain on cash flow derivatives</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 24,514</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> - </font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 24,514</font></td></tr><tr style="height: 17px"><td style="width: 20px; text-align:left;background-color:#CCEEFF;border-color:#000000;min-width:20px;"> </td><td style="width: 359px; text-align:left;background-color:#CCEEFF;border-color:#000000;min-width:359px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Other adjustments to comprehensive loss</font></td><td style="width: 12px; text-align:left;background-color:#CCEEFF;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 137</font></td><td style="width: 10px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 17</font></td><td style="width: 10px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 154</font></td></tr><tr style="height: 17px"><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 359px; text-align:left;border-color:#000000;min-width:359px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Other, net</font></td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (1,194)</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 9,642</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">8,448</font></td></tr><tr style="height: 17px"><td colspan="2" style="width: 379px; text-align:left;background-color:#CCEEFF;border-color:#000000;min-width:379px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Balances at June 30, 2012</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;background-color:#CCEEFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(8,153,392)</font></td><td style="width: 10px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;background-color:#CCEEFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">291,449</font></td><td style="width: 10px; text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;background-color:#CCEEFF;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#CCEEFF;border-color:#000000;min-width:95px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(7,861,943)</font></td></tr></table></div>falsefalsefalse | nonnum:textBlockItemTypenaSchedule Of Equity And Other Comprehensive Income Loss [Table Text Block]No definition available.false0
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