XML 26 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Components of accumulated other comprehensive (loss) income:    
Accumulated net unrealized loss on available-for-sale securities, net of tax benefit $1.0 million as of December 31, 2010   $ (1,478)
Foreign currency translation adjustments (1,547) 1,759
Total accumulated other comprehensive (loss) income (1,547) [1] 281 [1]
Tax benefit   $ 978
[1] Stock Split - On January 11, 2012, the Company announced that its Board of Directors had approved a two-for-one stock split of its common stock to be effected in the form of a 100% stock dividend. The stock dividend was issued on February 15, 2012. See Note 1 for additional information.