XML 26 R27.htm IDEA: XBRL DOCUMENT v2.3.0.15
Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2011
Comprehensive Income (Loss) 
Components Of Total Comprehensive Income (Loss)
     
Three Months Ended
      
Nine Months Ended
  
     
September 30,
      
September 30,
  
     
2011
      
2010
      
2011
      
2010
  
                                 
Net income (loss), including noncontrolling interests
  
$
46,826
    
$
26,947
    
$
115,570
    
$
(75,128
)
Other comprehensive income (loss), net of tax
                                
     Foreign currency translation gain (loss)
   
1,588
      
5,436
      
2,287
      
(8,372
)
     Unrealized gain (loss) on hedges, net
   
33,888
      
(3,795
)
    
44,291
      
12,308
  
     Unrealized loss on investment available for sale
    
—
      
(123
)
    
—
      
(679
)
Total other comprehensive income (loss)
  
 $
82,302
    
$
28,465
    
$
162,148
    
$
(71,871
)
Components Of Accumulated Other Comprehensive Loss
   
September 30,
  
December 31,
   
2011
  
2010
                 
Cumulative foreign currency translation adjustment
  
$
(19,975
)
  
$
(22,262
)
Unrealized gain (loss) on hedges, net
   
27,495
      
(16,796
)
     Accumulated other comprehensive income (loss)
  
$
7,520
    
$
(39,058
)