Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2013

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

	For the Three Months
	Ended March 31,
	2013							2012
	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	$	2,737	$	—		$	2,737	$	3,253		$	—	$	3,253
Unrealized holding gains (losses) on available-for-sale securities	17,783		(6,996		)	10,787		51,021			—		51,021
Recognition of previously unrealized (gains) losses on available-for-sale securities included in net income (loss)	1,362		—			1,362		(80,887		)	—		(80,887		)
Other comprehensive income (loss)	$	21,882	$	(6,996	)	$	14,886	$	(26,613	)	$	—	$	(26,613	)

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, 2012	$	(5,033	)	$	193,836		$	188,803
Other comprehensive income (loss) before reclassification	2,737			17,783			20,520
Amounts reclassified from accumulated other comprehensive income (loss)	—			1,362			1,362
Tax (expense) benefit	—			(6,996		)	(6,996		)
Balance as of March 31, 2013	$	(2,296	)	$	205,985		$	203,689

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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