|
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) (USD $)
In Thousands, unless otherwise specified
|
3 Months Ended |
|
Mar. 31, 2015
|
Mar. 31, 2014
|
| Net income (loss) |
$ 21,198 |
$ (3,991) |
| Other comprehensive income (loss), net of tax: |
|
|
| Foreign currency translation adjustments |
183 |
(1,203) |
| Unrealized gains/losses on investments: |
|
|
| Unrealized holding gains (losses) arising during the period |
89 |
(7) |
| Net losses reclassified into earnings |
(3) |
(1) |
| Net unrealized gains (losses) on investments |
86 |
(8) |
| Unrealized gains/losses on hedging securities: |
|
|
| Unrealized hedge gains (losses) arising during the period |
6,298 |
(421) |
| Net unrealized gains/losses on hedging securities |
3,740 |
245 |
| Other comprehensive income (loss) |
4,009 |
(966) |
| Comprehensive income (loss) |
25,207 |
(4,957) |
| Product revenues |
|
|
| Unrealized gains/losses on hedging securities: |
|
|
| Net (gains) losses reclassified into earnings for revenue / expense hedges |
(6,636) |
2,865 |
| Operating Expenses |
|
|
| Unrealized gains/losses on hedging securities: |
|
|
| Net (gains) losses reclassified into earnings for revenue / expense hedges |
$ 4,078 |
$ (2,199) |