ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

9 Months Ended

Sep. 30, 2013

Equity [Abstract]

ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

ACCUMULATED OTHER COMPREHENSIVE INCOME

Other comprehensive income (loss) includes translation adjustments of foreign currency financial statements, unrealized gains (losses) on available-for-sale securities and changes in unfunded pension liabilities. The components of other comprehensive income (loss) and related tax effects for the three and nine months ended September 30, 2013 and 2012 were as follows (in thousands):

	For the Three Months Ended							For the Three Months Ended
	September 30, 2013							September 30, 2012
	Gross		Tax Effect			Net of Tax		Gross		Tax Effect			Net of Tax
Foreign currency translation	$	20,731	$	—		$	20,731	$	29,086	$	—		$	29,086
Unrealized gain (loss) on available-for-sale securities	1,227		(153		)	1,074		1,040		(146		)	894
Other comprehensive income (loss)	$	21,958	$	(153	)	$	21,805	$	30,126	$	(146	)	$	29,980

	For the Nine Months Ended									For the Nine Months Ended
	September 30, 2013									September 30, 2012
	Gross			Tax Effect			Net of Tax			Gross		Tax Effect			Net of Tax
Foreign currency translation	$	(37,921	)	$	—		$	(37,921	)	$	27,393	$	—		$	27,393
Unrealized gain (loss) on available-for-sale securities	420			(61		)	359			373		(63		)	310
Other comprehensive income (loss)	$	(37,501	)	$	(61	)	$	(37,562	)	$	27,766	$	(63	)	$	27,703

The components of accumulated other comprehensive income, net of tax, were as follows (in thousands):

	Foreign Currency Translation			Unrealized Gain (Loss) on Available-For-Sale Securities		Unfunded Pension Liability			Total
Balance at January 1, 2013	$	50,627		$	660	$	(1,655	)	$	49,632
Other comprehensive loss, net of tax	(37,921		)	359		—			(37,562		)
Balance at September 30, 2013	$	12,706		$	1,019	$	(1,655	)	$	12,070

There were no reclassifications to net income from accumulated other comprehensive income during the three and nine months ended September 30, 2013.