XML 21 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Statement of Other Comprehensive Income [Abstract]        
Net (loss) income $ (6,107) $ 23,649 $ (21,543) $ 19,432
Other comprehensive (loss) income, net of tax:        
Foreign currency translation adjustment 1,268 (111) (1,856) (266)
Unrealized change in available-for-sale and non-marketable securities (55) (214) (331) 391
Unrealized change in cash flow hedges (361) 248 727 (268)
Net change in other comprehensive income (loss), net of tax 852 (77) (1,460) (143)
Comprehensive (loss) income $ (5,255) $ 23,572 $ (23,003) $ 19,289