XML 47 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
Comprehensive Income
3 Months Ended
Mar. 31, 2012
Comprehensive Income [Abstract]  
Comprehensive Income

11. Comprehensive Income

Our comprehensive income generally consists of net income plus the effect of unrealized gains and losses on our investments, primarily due to temporary changes in market value of certain of our ARS investments. In addition, we recognize the noncredit portion of other-than-temporary impairment on debt securities in comprehensive income. We recognize foreign currency remeasurement adjustments in our consolidated statement of income as the U.S. dollar is the functional currency of our foreign entities.

Our comprehensive income was as follows (in thousands):

 

                                 
     Three Months Ended     Nine Months Ended  
    March 31,     March 31,  
    2012     2011     2012     2011  

Net income

  $ 11,446     $ 13,496     $ 41,844     $ 49,873  

Net unrealized gain on available-for-sale investments, net of tax

    1,820       716       13       1,396  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total comprehensive income

  $ 13,266     $ 14,212     $ 41,857     $ 51,269