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Note 22 Comprehensive Income (Loss) and Accumulated Other Comprehensive Income (Loss) (Tables)
 12 Months Ended
Dec. 31, 2014
Comprehensive Income (Loss) Note [Abstract]  
Schedule of Comprehensive Income (Loss)
Comprehensive income (loss), which includes foreign currency translation adjustments, unrealized gains and losses on available-for-sale securities, and unrealized gains and losses on derivative instruments designated and qualifying as cash flow hedges, the impact of which has been excluded from net income (loss) and reflected as components of stockholders’ equity, was as follows for the years ended December 31, 2014, 2013, and 2012 (in thousands):
 
 
2014
 
2013
 
2012
Net income (loss)
 
$
396,918

 
$
353,038

 
$
(96,338
)
Other comprehensive income (loss), net of tax:
 
 
 
 
 
 
Foreign currency translation adjustments
 
(19,147
)
 
4,295

 
9,896

Unrealized (loss) gain on marketable securities and restricted investments for the period (net of tax of $(6,644), $3,334, and $(1,835), respectively)
 
90,868

 
(39,685
)
 
26,829

Less: reclassification for (gains) included in net income (loss) (net of tax of $83, $0, and $0, respectively)
 
(127
)
 
—

 
(16
)
Unrealized (loss) gain on marketable securities and restricted investments
 
90,741

 
(39,685
)
 
26,813

Unrealized (loss) on derivative instruments for the period (net of tax of $(711), $(2,387), and $2,533, respectively)
 
(1,777
)
 
(596
)
 
(7,478
)
Less: reclassification for (gains) losses included in net income (loss) (net of tax of $(150), $3,475, and $1,774, respectively)
 
6,099

 
31

 
(14,015
)
Unrealized (loss) gain on derivative instruments
 
4,322

 
(565
)
 
(21,493
)
Other comprehensive (loss) income, net of tax
 
75,916

 
(35,955
)
 
15,216

Comprehensive income (loss)
 
$
472,834

 
$
317,083

 
$
(81,122
)
Schedule of Accumulated Other Comprehensive Income (Loss)
Components and details of accumulated other comprehensive income (loss) at December 31, 2014 and 2013 were as follows (in thousands):
 
 
Foreign Currency Translation Adjustment
 
Unrealized Gain (Loss) on Marketable Securities
 
Unrealized Gain (Loss) on Derivative Instruments
 
Total
Balance as of December 31, 2012
 
$
(38,485
)
 
$
51,243

 
$
(2,579
)
 
$
10,179

Other comprehensive income (loss) before reclassifications
 
4,295

 
(39,685
)
 
(596
)
 
(35,986
)
Amounts reclassified from accumulated other comprehensive income
 
—

 
—

 
31

 
31

Net other comprehensive income (loss)
 
4,295

 
(39,685
)
 
(565
)
 
(35,955
)
Balance as of December 31, 2013
 
(34,190
)
 
11,558

 
(3,144
)
 
(25,776
)
Other comprehensive income (loss) before reclassifications
 
(19,147
)
 
90,868

 
(1,777
)
 
69,944

Amounts reclassified from accumulated other comprehensive income
 
—

 
(127
)
 
6,099

 
5,972

Net other comprehensive income (loss)
 
(19,147
)
 
90,741

 
4,322

 
75,916

Balance as of December 31, 2014
 
$
(53,337
)
 
$
102,299

 
$
1,178

 
$
50,140
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
Details of Accumulated Other Comprehensive Income (Loss)
 
Amount Reclassified
 
Income Statement Line Item
 
December 31,
 
 
2014
 
2013
 
Gains and (losses) on marketable securities and restricted investments
 
 
 
 
 
 
 
 
$
210

 
$
—

 
Other (expense) income, net
 
 
83

 
—

 
Tax expense
 
 
$
127

 
$
—

 
Total, net of tax
Gains and (losses) on derivative contracts
 
 
 
 
 
 
Foreign exchange forward contracts
 
$
—

 
$
13,115

 
Net sales
Foreign exchange forward contracts
 
(501
)
 
—

 
Cost of sales
Interest rate and cross currency swap contracts
 
(698
)
 
(1,245
)
 
Interest expense, net
Cross currency swap contract
 
(5,050
)
 
(8,426
)
 
Foreign currency loss, net
 
 
(6,249
)
 
3,444

 
Total before tax
 
 
(150
)
 
3,475

 
Tax expense
 
 
$
(6,099
)
 
$
(31
)
 
Total, net of tax