Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2011

Other Comprehensive Income (Loss), before Tax [Abstract]

The computation of comprehensive income for the three and six months ended June 30, 2011 and 2010 is as follows:

	Three Months Ended June 30,					Six Months Ended June 30,
	2011			2010		2011			2010
Net income	$	29,532		$	4,517	$	93,440		$	31,720
Other comprehensive income (loss):
Net unrealized gain (loss) on hedging agreements		(2,634	)		906		(2,072	)		1,515
Net unrealized gain on available-for-sale securities		474			1,357		1,807			4,896
Realized loss on sale of marketable securities		-			-		22			-
Realized loss on foreign currency translation adjustment		-			-		-			169
Net unrealized loss on foreign currency translation adjustment		-			-		-			(156	)
Total other comprehensive income (loss)		(2,160	)		2,263		(243	)		6,424
Comprehensive income	$	27,372		$	6,780	$	93,197		$	38,144

Other Accumulated Comprehensive Income

The components of accumulated other comprehensive income (loss) as of June 30, 2011 and December 31, 2010 are as follows:

	June 30, 2011
	As reported in:
		Redeemable Noncontrolling Interests		Shareholders' Equity		Noncontrolling Interests		Total
Net unrealized gain (loss) on hedging agreements	$	405	$	61	$	(2,756	)	$	(2,290	)
Net unrealized gain on available-for-sale securities		346		7,604		2,227			10,177
Accumulated other comprehensive income (loss)	$	751	$	7,665	$	(529	)	$	7,887

	December 31, 2010
	As reported in:
		Redeemable Noncontrolling Interests		Shareholders' Equity		Noncontrolling Interests		Total
Net unrealized gain (loss) on hedging agreements	$	422	$	1,675	$	(2,315	)	$	(218	)
Net unrealized gain on available-for-sale securities		331		6,180		1,837			8,348
Accumulated other comprehensive income (loss)	$	753	$	7,855	$	(478	)	$	8,130

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

+ References+ Details