XML 126 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Statement of Other Comprehensive Income [Abstract]      
Net income $ 138,573 $ 84,134 $ 1,907
Unrealized gains on available-for-sale securities, net of tax 8,684 2,103 3,132
Unrealized gains on cash flow hedging instruments, net of tax 3,045 (9,615) (5,793)
Foreign currency translation adjustment, net of tax 1,127 (807) 1,740
Total other comprehensive income 12,856 (8,319) (921)
Comprehensive income $ 151,429 $ 75,815 $ 986