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Shareholders' Equity (Tables)
9 Months Ended
Sep. 30, 2012
Ordinary Shares Issued and Proceeds Received
The following table presents a summary of ordinary shares issued and related cash proceeds and payments (in thousands):
 
 
Nine Months Ended
September 30, 2012
 
Nine Months Ended
September 30, 2011
 
Shares
 
Cash
 
Shares
 
Cash
Azur Merger
12,360

 
$

 

 
$

Employee withholding taxes related to share option exercises (1)

 
(25,299
)
 

 

Employee stock purchase program, vesting of restricted stock units, option and warrant exercises
2,943

 
20,994

 
2,184

 
13,468

Directors deferred compensation plan
45

 

 
14

 

Totals
15,348

 
$
(4,305
)
 
2,198

 
$
13,468

 ____________________
(1)
During the nine months ended September 30, 2012, we paid $25.3 million of income tax withholdings on behalf of certain employees related to the net share settlement of exercised share options in connection with the Azur Merger.
Component of Accumulated Other Comprehensive Loss
The components of accumulated other comprehensive income (loss) as at September 30, 2012 and December 31, 2011 were as follows (in thousands):
 
 
Net Unrealized
Gains (Losses)
On Available-For-
Sale Securities
 
Foreign
Currency
Translation
Adjustments
 
Total
Accumulated
Other
Comprehensive
Income (Loss)
Balance at December 31, 2011
$
(31
)
 
$

 
$
(31
)
Other comprehensive income, net of income taxes
31

 
13,860

 
13,891

Balance at September 30, 2012
$

 
$
13,860

 
$
13,860