Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2012

Other Comprehensive Income (Loss)

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

	For the Three Months  Ended September 30,
	2012								2011
	Before Tax Amount			Tax (Expense) Benefit		Net of Tax Amount			Before Tax Amount			Tax (Expense) Benefit		Net of Tax Amount
	(In thousands)
Foreign currency translation adjustments	$	3,990		$	—	$	3,990		$	(892	)	$	—	$	(892	)
Unrealized holding gains (losses) on available-for-sale securities	141,781			—		141,781			(132,065		)	—		(132,065		)
Recognition of previously unrealized (gains) losses on available-for-sale securities included in net income (loss)	(68,899		)	—		(68,899		)	(56		)	—		(56		)
Other comprehensive income (loss)	$	76,872		$	—	$	76,872		$	(133,013	)	$	—	$	(133,013	)

	For the Nine Months  Ended September 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	$	5,278		$	—	$	5,278		$	(7,792	)	$	—	$	(7,792	)
Unrealized holding gains (losses) on available-for-sale securities	123,409			—		123,409			(38,996		)	—		(38,996		)
Recognition of previously unrealized (gains) losses on available-for-sale securities included in net income (loss)	(152,921		)	—		(152,921		)	(1,694		)	—		(1,694		)
Other comprehensive income (loss)	$	(24,234	)	$	—	$	(24,234	)	$	(48,482	)	$	—	$	(48,482	)

Schedule of accumulated other comprehensive income (loss)

Accumulated Other Comprehensive Income (Loss)	Foreign Currency Translation Adjustment			Unrealized / Recognized Gains (Losses)			Total
				(In thousands)
Balance as of December 31, 2011	$	(9,139	)	$	91,182		$	82,043
Current period activity	5,278			(29,512		)	(24,234		)
Tax (expense) benefit	—			—			—
Balance as of September 30, 2012	$	(3,861	)	$	61,670		$	57,809