|
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
|
Sep. 30, 2013
|
Sep. 30, 2012
|
Sep. 30, 2013
|
Sep. 30, 2012
|
|
| CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) | ||||
| Net income (loss) | $ (866) | $ (219,727) | $ 604 | $ (219,010) |
| Other comprehensive income (loss): | ||||
| Unrealized gain (loss) on derivatives, net of tax | (88) | 296 | (205) | 122 |
| Unrealized gain (loss) on available for sale securities, net of tax | 763 | (440) | 723 | (443) |
| Foreign currency translation adjustment | 1,817 | 2,534 | (1,673) | 2,378 |
| Total other comprehensive income (loss) | 2,492 | 2,390 | (1,155) | 2,057 |
| Total comprehensive income (loss) | $ 1,626 | $ (217,337) | $ (551) | $ (216,953) |