|
10. COMPREHENSIVE INCOME
The following table summarizes total comprehensive income (loss) for the three and nine months ended September 30, 2011 and 2010 (in thousands):
|
|
|
Three Months Ended
September 30, |
|
Nine Months Ended
September 30, |
|
|
|
|
2011 |
|
2010 |
|
2011 |
|
2010 |
|
|
Net income (loss) |
|
$ |
(4,059 |
) |
$ |
9,900 |
|
$ |
18,833 |
|
$ |
26,942 |
|
|
Reclassification of unrealized loss on interest rate swaps, net of taxes of $903 |
|
— |
|
— |
|
— |
|
1,362 |
|
|
Unrealized loss on derivatives, net of taxes |
|
(179 |
) |
— |
|
(179 |
) |
— |
|
|
Unrealized loss on available for sale securities, net of taxes |
|
(238 |
) |
— |
|
(238 |
) |
— |
|
|
Foreign currency translation adjustment |
|
(4,726 |
) |
82 |
|
(4,590 |
) |
(15 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
Total comprehensive income (loss) |
|
$ |
(9,202 |
) |
$ |
9,982 |
|
$ |
13,826 |
|
$ |
28,289 |
| |