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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME / (LOSS) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net income (loss) $ (44,406) [1] $ 7,512 [1] $ (44,121) [1] $ 27,965 [1]
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments 114 (78) 47 (5)
Unrealized gain on marketable securities 28 0 190 0
Total other comprehensive income (loss) 142 (78) 237 (5)
Total comprehensive income (loss) $ (44,264) $ 7,434 $ (43,884) $ 27,960
[1] The Company includes the shares underlying performance-based awards in the calculation of diluted earnings per share when they become contingently issuable per ASC 260-10, Earnings per Share and excludes such shares when they are not contingently issuable. The Company has excluded all performance-based awards underlying the fiscal 2012 and 2011 awards as those shares were not contingently issuable as of the end of the periods reported.