Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2012

Other Comprehensive Income (Loss)

Schedule of tax effect allocated to component of other comprehensive income (loss)

	For the Three Months
	Ended June 30,
	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	$	(1,965	)	$	—	$	(1,965	)	$	(6,900	)	$	—	$	(6,900	)
Unrealized holding gains (losses) on available-for-sale securities	(69,393		)	—		(69,393		)	25,269			—		25,269
Recognition of previously unrealized (gains) losses on available-for-sale securities included in net income (loss)	(3,135		)	—		(3,135		)	4,658			—		4,658
Other comprehensive income (loss)	$	(74,493	)	$	—	$	(74,493	)	$	23,027		$	—	$	23,027

	For the Six Months
	Ended June 30,
	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	$	1,288		$	—	$	1,288		$	(6,900	)	$	—	$	(6,900	)
Unrealized holding gains (losses) on available-for-sale securities	(18,372		)	—		(18,372		)	93,069			—		93,069
Recognition of previously unrealized (gains) losses on available-for-sale securities included in net income (loss)	(84,022		)	—		(84,022		)	(1,638		)	—		(1,638		)
Other comprehensive income (loss)	$	(101,106	)	$	—	$	(101,106	)	$	84,531		$	—	$	84,531

Schedule of accumulated other comprehensive income (loss)

	Foreign			Unrealized /
	Currency			Recognized
	Translation			Gains
Accumulated Other Comprehensive Income (Loss)	Adjustment			(Losses)			Total
	(In thousands)
Balance as of December 31, 2011	$	(9,139	)	$	91,182		$	82,043
Current period activity	1,288			(102,394		)	(101,106		)
Tax (expense) benefit	—			—			—
Balance as of June 30, 2012	$	(7,851	)	$	(11,212	)	$	(19,063	)