Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2012

Other Comprehensive Income (Loss)

Other Comprehensive Income (Loss)

5.      Other Comprehensive Income (Loss)

The following table presents the tax effects on each component of “Other comprehensive income (loss).”

	For the Years Ended December 31,
	2012									2011								2010
	Before Tax Amount			Tax (Expense) Benefit			Net of Tax Amount			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	$	4,106		$	—		$	4,106		$	(9,139	)	$	—	$	(9,139	)	$	(13,476	)	5,067		$	(8,409	)
Unrealized holding gains (losses) on available-for-sale securities	265,785			(12,892		)	252,893			(13,965		)	—		(13,965		)	50,348			—		50,348
Recognition of previously unrealized (gains) losses on available-for-sale securities included in net income (loss)	(150,239		)	—			(150,239		)	11,790			—		11,790			(3,852		)	—		(3,852		)
Other comprehensive income (loss)	$	119,652		$	(12,892	)	$	106,760		$	(11,314	)	$	—	$	(11,314	)	$	33,020		$	5,067	$	38,087

The “Accumulated other comprehensive income (loss)” is detailed in the following table.

Accumulated Other Comprehensive Income (Loss)	Foreign Currency Translation Adjustment			Unrealized / Recognized Gains (Losses)			Total
	(In thousands)
Balance as of December 31, 2010	$	—		$	93,357		$	93,357
Current period activity	(9,139		)	(2,175		)	(11,314		)
Tax (expense) benefit	—			—			—
Balance as of December 31, 2011	$	(9,139	)	$	91,182		$	82,043
Current period activity	4,106			115,546			119,652
Tax (expense) benefit	—			(12,892		)	(12,892		)
Balance as of December 31, 2012	$	(5,033	)	$	193,836		$	188,803