XML 16 R8.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED CONDENSED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED) (Parenthetical) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Other comprehensive income:  
Foreign currency translation, tax $ 198
Change in fair value of investments, tax 154
Change in fair value of interest rate swap, tax 420
Realized loss on sale of investments recorded in Net (Loss) Income, tax $ 1,219