XML 30 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statements Of Comprehensive Loss (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Condensed Consolidated Statements Of Comprehensive Loss [Abstract]    
Net loss$ (5,111)$ (15,917)$ (9,626)$ (60,745)
Unrealized gain on securities held as available for sale, net of tax:    
Unrealized net holding gain (loss) arising during the period(284)2,829(461)3,124
Less: Reclassification adjustment for realized gains included in earnings  (2,467)(52)
Foreign currency translation adjustments(10,503)3,925(6,069)2,107
Comprehensive loss$ (15,898)$ (9,163)$ (18,623)$ (55,566)