XML 103 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Statement Of Income And Comprehensive Income Abstract      
NET INCOME (LOSS) $ 11,268 $ 66,277 $ 46,436
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAXES (BENEFIT):      
Net unrealized gain (loss) on investments, net of taxes (benefit) 0 0 0
Net unrealized gain (loss) on derivatives, net of taxes (benefit) 0 7,277 6,155
COMPREHENSIVE INCOME (LOSS) $ 11,268 $ 73,554 $ 52,591