XML 61 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Comprehensive Income Related Tax Effects (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Other comprehensive income, before-tax amount    
Foreign currency translation adjustments, before-tax amount $ 3,253  
Recognition of previously unrealized (gains) losses on available-for-sale securities included in net income (loss), before tax amount (80,887) (6,296)
Other comprehensive income, before-tax amount (26,613) 61,504
Other comprehensive income (loss), net of tax:    
Foreign currency translation adjustments, net of tax 3,253  
Unrealized holding gains (losses) on available-for-sale securities, net of tax 51,021 67,800
Recognition of previously unrealized (gains) losses on available-for-sale securities included in net income (loss), net of tax (80,887) (6,296)
Other comprehensive income (loss), net of tax $ (26,613) $ 61,504