Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2011

Comprehensive Income (Loss) [Abstract]

Comprehensive Income (Loss)

Note 7. Comprehensive Income

The following table summarizes components of comprehensive income for the three months ended June 30, 2011 and 2010:

	Three Months Ended June 30,
(Amounts in Thousands)	2011			2010
Net Income	$	2,838		$	9,616
Other Comprehensive Income (Loss):
Unrealized Foreign Currency Translation Gain (Loss)		56			(17	)
Unrealized Holding (Loss) Gain on Marketable Securities, Net of Deferred Taxes of ($1) and $47, respectively		(4	)		86
Net Change in Fair Value of Derivatives, Net of Deferred Taxes of ($16) and ($82), respectively		(590	)		(1,682	)
Total Comprehensive Income	$	2,300		$	8,003

The following table summarizes components of comprehensive income for the six months ended June 30, 2011 and 2010:

	Six Months Ended June 30,
(Amounts in Thousands)	2011		2010
Net Income	$	26,918	$	20,184
Other Comprehensive Income (Loss):
Unrealized Foreign Currency Translation Gain		74		24
Unrealized Holding Gain on Marketable Securities, Net of Deferred Taxes of $29 and $83, respectively		83		238
Net Change in Fair Value of Derivatives, Net of Deferred Taxes of $84 and ($127), respectively		403		(1,941	)
Total Comprehensive Income	$	27,478	$	18,505