ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)

6 Months Ended

Jun. 30, 2011

ACCUMULATED OTHER COMPREHENSIVE INCOME

Components of accumulated other comprehensive income, net of tax

	June 30, 2011		December 31, 2010

	*(in thousands)*
Foreign currency translation adjustments	$	16,303	$	14,588
Actuarial gains related to defined benefit pension plans		2,886		1,909
Net unrealized gain (loss) on investments		71		(168	)

Total accumulated other comprehensive income	$	19,260	$	16,329

Components of comprehensive income (loss)

		Three Months Ended					Six Months Ended

		June 30, 2011		June 30, 2010			June 30, 2011		June 30, 2010
		*(in thousands)*
Net income (loss)		$	90,870	$	(36,443	)	$	165,423	$	(19,828	)

Other comprehensive income (loss):
	Foreign currency translation adjustments		1,595		(19,311	)		1,715		(36,746	)
	Release of currency translation adjustment		-		(97,367	)		-		(97,367	)
	Actuarial gains (losses) related to defined benefit pension plans		433		(423	)		977		(1,296	)
	Unrealized gains (losses) on investments		73		(2,116	)		239		(2,053	)

Other comprehensive income (loss)			2,101		(119,217	)		2,931		(137,462	)

Total comprehensive income (loss)		$	92,971	$	(155,660	)	$	168,354	$	(157,290	)

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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