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STOCKHOLDERS' EQUITY (Tables)

6 Months Ended

Jun. 30, 2012

	As of June 30, 2012			As of December 31, 2011

	(In thousands)
Foreign currency translation	$	21,408		$	21,066
Unrealized gain on marketable debt securities		1,392			2,103
Other		(1,396	)		(1,107	)

Total accumulated other comprehensive income	$	21,404		$	22,062

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

+ References+ Details