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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
3 Months Ended
Mar. 31, 2012
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Balances for each classification of accumulated other comprehensive loss
The table below provides the balances for each classification of accumulated other comprehensive loss as of March 31, 2012 and December 31, 2011 (in thousands): 
 
 
March 31,
2012
 
December 31,
2011
Foreign currency translation adjustments, net of tax (1)
 
$
(51,068
)
 
$
(88,312
)
Net unrealized (loss) gain on marketable securities, net of tax (2)
 
(44
)
 
730

Accumulated other comprehensive loss
 
$
(51,112
)
 
$
(87,582
)
 
(1)          Includes net gains from fair value adjustments at March 31, 2012 of $27.0 million after tax ($46.9 million before tax) and net gains from fair value adjustments at December 31, 2011 of $46.2 million after tax ($79.1 million before tax) associated with net investment hedges (See Note 5).  The remaining balance in currency translation adjustments excludes income taxes due to the Company’s practice and intention to reinvest the earnings of its foreign subsidiaries in those operations.
 
(2)          The unrealized loss before tax at March 31, 2012 was $0.1 million and the unrealized gain before tax at December 31, 2011 was $1.0 million.