XML 82 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net income (loss) $ 5,655 $ 10,539 $ (818) $ 21,961
Other comprehensive income (loss):        
Unrealized gain on available-for-sale securities   151 964 151
Reclassification of unrealized gain to a realized gain on available-for-sale securities     (1,557)  
Foreign currency translation adjustments 3,381 (5,265) 1,746 (908)
Total other comprehensive income (loss): 3,381 (5,114) 1,153 (757)
Comprehensive income $ 9,036 $ 5,425 $ 335 $ 21,204