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Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2011
Comprehensive Income (Loss)  
Components of Total Comprehensive Income (Loss)

 

 

 

Three Months Ended

 

 

 

Six Months Ended

 

 

 

 

June 30,

 

 

 

June 30,

 

 

 

 

2011

 

 

 

2010

 

 

 

2011

 

 

 

2010

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss), including noncontrolling interests

 

$

42,109

 

 

$

(85,073

)

 

$

68,744

 

 

$

(102,075

)

Other comprehensive income (loss), net of tax

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

     Foreign currency translation gain (loss)

 

 

(1,416

)

 

 

(3,106

)

 

 

699

 

 

 

(13,808

)

     Unrealized gain on hedges, net

 

 

20,970

 

 

 

2,063

 

 

 

10,403

 

 

 

16,103

 

     Unrealized loss on investment available for sale

 

 

0

 

 

 

(481

)

 

 

0

 

 

 

(556

)

Total other comprehensive income (loss)

 

 $

61,663

 

 

$

(86,597

)

 

$

79,846

 

 

$

(100,336

)

Components of Accumulated Other Comprehensive Loss

 

 

June 30,

 

December 31,

 

 

2011

 

2010

 

 

 

 

 

 

 

 

 

Cumulative foreign currency translation adjustment

 

$

(21,563

)

 

$

(22,262

)

Unrealized loss on hedges, net

 

 

(6,393

)

 

 

(16,796

)

     Accumulated other comprehensive loss

 

$

(27,956

)

 

$

(39,058

)