XML 50 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statements Of Comprehensive Income (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Condensed Consolidated Statements Of Comprehensive Income          
Net income $ 14,701 $ 20,137 $ 29,214 $ 38,279  
Other comprehensive income (loss):          
Foreign currency translation adjustments 1,253 (5,069) 5,837 (8,023)  
Unrealized gain on investments, net of tax 525 425 754 248  
Other 20 11 33 1  
Comprehensive income 16,499 15,504 35,838 30,505  
Foreign currency translation adjustments 3,066   3,066   (2,771)
Unrealized loss on investments, net of tax (3,099)   (3,099)   (3,853)
Other (305)   (305)   (338)
Accumulated other comprehensive loss $ (338)   $ (338)   $ (6,962)