XML 30 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statements of Earnings/Loss and Comprehensive Earnings/Loss (Dollar amounts in thousands Shares in thousands, except per share amounts) (Unaudited) (Parentheticals) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Loss from discontinued operations, income tax expense$ 0$ 0$ 0$ 0
Foreign currency translation adjustments, income tax expense0000
Change in deferred gain/(loss) on hedge derivatives, income tax expense0000
Change in deferred (loss)/gain on investments available for sale and restricted investments available for sale, income tax expense$ (14)$ 61$ (44)$ 63