XML 74 R68.htm IDEA: XBRL DOCUMENT v2.3.0.15
Note 11 - Comprehensive Income (Loss) Statement of Income and Comprehensive Income (Details) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Net income (loss), as reported$ 183,568$ 112,185$ 423,689$ (673,250)
Comprehensive Income [Member]
    
Net income (loss), as reported183,568112,185423,689(673,250)
Net unrealized gains (loss) on investments, net of tax(24,960)32,29423,59351,780
Net unrealized foreign currency translation adjustment, net of tax3546,266(21,080)[1]1,833
Comprehensive income (loss)$ 158,962$ 150,745$ 426,202$ (619,637)
[1]During the second quarter of 2011, we liquidated a foreign financial guaranty subsidiary, which resulted in the recognition, through net income, of significant foreign currency translation gains that were previously included in other comprehensive income.