XML 45 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Statement of Comprehensive Income [Abstract]        
Net (loss) income $ (93,337) $ 35,361 $ (55,705) $ 68,765
Other comprehensive (loss) income:        
Unrealized gains on available-for-sale securities (net of taxes of $18, $153, $159 and $61 respectively) 102 1,074 901 359
Reclassification adjustment for gains on available-for-sale securities included in net (loss) income (net of taxes of $4, $0, $508 and $0 respectively) (23) 0 (2,880) 0
Foreign currency translation adjustments (49,171) 20,731 (52,582) (37,921)
Other comprehensive (loss) income (49,092) 21,805 (54,561) (37,562)
Comprehensive (loss) income $ (142,429) $ 57,166 $ (110,266) $ 31,203