XML 35 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
Basis of Presentation (Tables)
3 Months Ended
Mar. 31, 2012
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Summary of RSU and RSA Activity
A summary of activity of the RSU and RSA is as follows:
 
RSU
 
RSA
Outstanding at January 1, 2012
594,000

 
5,046

       Vested
(140,000
)
 
(146
)
Outstanding at March 31, 2012
454,000

 
4,900

Unrecognized compensation cost (in thousands)
$
8,999

 
$
24

Summary of SAR Activity
A summary of SAR activity is as follows:
 
SAR
 
Weighted Average
Exercise Price
 
Weighted Average
Contractual Term
Outstanding at January 1, 2012
1,812,079

 
$
36.16

 
4.5 years
 


 


 
 
Outstanding and exercisable at March 31, 2012
1,812,079

 
$
36.16

 
4 years

Schedule of Accumulated Other Comprehensive Income (Loss)
The components of accumulated other comprehensive income or loss are as follows (in thousands):
 
March 31,
2012
 
December 31,
2011
 
 
 
 
Net unrealized appreciation on available-for-sale investments
$
6,221

 
$
4,681

Foreign currency translation
(5,629
)
 
(5,640
)
Accumulated other comprehensive income (loss)
$
592

 
$
(959
)