XML 58 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statement of Operations and Comprehensive Income (Loss) (Parenthetical) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Tax effect on available-for-sale securities $ 0 $ 0 $ 0 $ 0
Tax effect on derivative instruments $ 5,712 $ 0 $ 5,712 $ 0