Accumulated Other Comprehensive Gain (Loss)

9 Months Ended

Sep. 30, 2013

Equity [Abstract]

Accumulated Other Comprehensive Gain (Loss)

9. Accumulated Other Comprehensive Gain (Loss)

The components of our AOCGL and related changes thereto are as follows:

	Unrealized Gain (Loss) on
	FOREX Contracts			Marketable Securities			Total AOCGL
	(In thousands)
Balance at January 1, 2013	$	2,350		$	146		$	2,496
Change in other comprehensive gain (loss) before reclassifications, after tax of $2,638 and $6		(4,901	)		7			(4,894	)
Reclassification adjustments for items included in Net Income, after tax of $(1,033) and $19		1,918			(146	)		1,772
Balance at September 30, 2013	$	(633	)	$	7		$	(626	)

The following table presents the line items in our Consolidated Statements of Operations affected by reclassification adjustments out of AOCGL.

Major Category of AOCGL	Three Months Ended			Nine Months Ended			Consolidated Statements of Operations Line Items
	September 30, 2013
	(In thousands)
Unrealized (gain) loss on FOREX contracts	$	5,572		$	2,951		Contract drilling, excluding depreciation
		(1,950	)		(1,033	)	Income tax expense
	$	3,622		$	1,918		Net of tax
Unrealized (gain) loss on marketable securities	$	(15	)	$	(165	)	Other, net
		1			19		Income tax expense
	$	(14	)	$	(146	)	Net of tax