Other Comprehensive Income Related Tax Effects

3 Months Ended

Mar. 31, 2012

Other Comprehensive Income Related Tax Effects

Other Comprehensive Income Related Tax Effects

4.Other Comprehensive Income Related Tax Effects

The following table presents the tax effects on each component of other comprehensive income.  A full valuation allowance has been established against any deferred tax assets that are capital in nature.

	For the Three Months
	Ended March 31,
	2012								2011
	Before			Tax		Net			Before			Tax		Net
	Tax			(Expense)		of Tax			Tax			(Expense)		of Tax
	Amount			Benefit		Amount			Amount			Benefit		Amount
	(In thousands)
Foreign currency translation adjustments	$	3,253		$	—	$	3,253		$	—		$	—	$	—
Unrealized holding gains (losses) on available-for-sale securities	51,021			—		51,021			67,800			—		67,800
Recognition of previously unrealized (gains) losses on available-for-sale securities included in net income (loss)	(80,887		)	—		(80,887		)	(6,296		)	—		(6,296		)
Other comprehensive income (loss)	$	(26,613	)	$	—	$	(26,613	)	$	61,504		$	—	$	61,504