XML 44 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net income $ 21,636 $ 116,706 $ 42,777 $ 282,129
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments 3,514 (10,024) 1,533 (8,309)
Actuarial (losses) gains related to defined benefit pension plans (93) (2,261) (1,213) (1,284)
Unrealized (losses) gains on investments (7) (58) (723) 181
Other comprehensive income (loss) 3,414 (12,343) (403) (9,412)
Total comprehensive income $ 25,050 $ 104,363 $ 42,374 $ 272,717