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Accumulated Other Comprehensive Income
9 Months Ended
Sep. 30, 2012
Accumulated Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Income

Note 11.    ACCUMULATED OTHER Comprehensive Income  

 

Accumulated other comprehensive income consisted of the following (in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Nine Months Ended September 30, 2012

 

 

 

 

Unrealized loss on investments, net of tax

 

 

Unrealized gain (loss) on derivatives instruments, net of tax

 

 

Cumulative translation adjustment

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance

 

$

(287)

 

$

3,206 

 

$

12,524 

 

Current-period other comprehensive income (loss)

 

 

111 

 

 

(5,523)

 

 

4,548 

 

Ending balance

 

$

(176)

 

$

(2,317)

 

$

17,072