Comprehensive Income

9 Months Ended

Sep. 30, 2011

Comprehensive Income [Abstract]

Comprehensive Income

4. Comprehensive Income

The components of comprehensive income, net of tax, are as follows (in thousands):

	Three Months
	Ended September 30,
	2011			2010
Net (loss) income	$	(77,298	)	$	72,392
Amortization of prior service credits and net actuarial loss (gain), net of tax provision of $123 in 2011		209			(36	)
Proportionate share of Telesat Holdco other comprehensive (loss) income, net of tax benefit of $1,790 in 2011		(2,470	)		953
Derivatives:
Unrealized gain (loss) on foreign currency hedges, net of tax provision of $2,002 in 2011		2,986			(22,715	)
Less: reclassification for loss (gain) included in net income, net of tax provision of $2,731 in 2011		4,054			(2,770	)
Net unrealized gain (loss) on derivatives		7,040			(25,485	)
Unrealized (loss) gain on available-for-sale securities, net of tax benefit of $323 in 2011		(485	)		197
Comprehensive (loss) income	$	(73,004	)	$	48,021

	Nine Months
	Ended September 30,
	2011			2010
Net income	$	20,123		$	82,100
Amortization of prior service credits and net actuarial loss (gain), net of tax provision of $401 in 2011		595			(106	)
Proportionate share of Telesat Holdco other comprehensive (loss) income, net of tax benefit of $1,508 in 2011		(2,240	)		711
Derivatives:
Unrealized loss on foreign currency hedges, net of tax benefit of $4,246 in 2011		(6,307	)		(20,614	)
Less: reclassification for loss (gain) included in net income, net of tax provision of $5,216 in 2011		7,750			(4,753	)
Net unrealized gain (loss) on derivatives		1,443			(25,367	)
Unrealized (loss) gain on available-for-sale securities, net of tax benefit of $410 in 2011		(614	)		856
Comprehensive income	$	19,307		$	58,194