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Note 11 - Comprehensive Income (Loss) Level 3 (Tables)
6 Months Ended
Jun. 30, 2011
Comprehensive (Loss) Income [Abstract]  
Schedule of Comprehensive Income (Loss) [Table Text Block]
Our total comprehensive income (loss), as calculated per the accounting standard regarding reporting comprehensive income, was as follows for the periods indicated:
 
Three Months Ended

June 30,
 
Six Months Ended

June 30,
(In thousands)
2011
 
2010
 
2011
 
2010
Net income (loss), as reported
$
137,115


 
$
(475,080
)
 
$
240,121


 
$
(785,435
)
Other comprehensive income (net of tax):
 
 
 
 
 
 
 
Net unrealized gains on investments, net of tax
40,565


 
2,701


 
48,553


 
19,486


Net foreign currency translation adjustment, net of tax
(23,291
)
(1)
(1,980
)
 
(21,434
)
(1)
(4,433
)
Comprehensive income (loss)
$
154,389


 
$
(474,359
)
 
$
267,240


 
$
(770,382
)
______________________


(1)
During the second quarter of 2011, we liquidated a foreign subsidiary which resulted in the recognition of significant foreign currency translation gains that were previously included in other comprehensive income.