XML 62 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Net income (loss) $ 7,904 $ (7,893)
Other comprehensive income (loss):    
Change in net unrealized gains (losses) on investments, net of deferred tax of $4,818 and $183 in 2012 and 2011, respectively 8,949 [1] 38 [1]
Change in foreign currency translation gains (losses), net of deferred tax of $1,399 and $363 in 2012 and 2011, respectively (2,972) 931
Comprehensive income (loss) 5,977 969
Comprehensive income (loss) $ 13,881 $ (6,924)
[1] Disclosure of reclassification amount, net of tax: Unrealized gains (losses) on investments arising during period $ 9,421 $ 183 Reclassification adjustment for net realized gains (losses) included in net income (638 ) (123 ) Reclassification adjustment for other-than-temporary impairment losses recognized in net income 166 (22 ) Change in net unrealized gains (losses) on investments, net of tax $ 8,949 $ 38