|
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
Jun. 30, 2012
|
Jun. 30, 2011
|
Jun. 30, 2012
|
Jun. 30, 2011
|
|
| Net income (loss) | $ (271) | $ 10,213 | $ 717 | $ 22,892 |
| Other comprehensive income (loss): | ||||
| Unrealized loss on derivatives, net of tax | (514) | (174) | ||
| Unrealized loss on available for sale securities, net of tax | (371) | (3) | ||
| Foreign currency translation adjustment | (2,074) | 51 | (156) | 136 |
| Total other comprehensive income (loss) | (2,959) | 51 | (333) | 136 |
| Total comprehensive income (loss) | $ (3,230) | $ 10,264 | $ 384 | $ 23,028 |