INTEREST AND OTHER (EXPENSE) INCOME, NET (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009
Interest and other (expense) income, net
Interest and other income	$ 177	$ 3,154	$ 1,845
Interest expense	(7,028)	(7,535)	(6,600)
Foreign exchange transaction gains (losses)	6,033	13,199	(6,651)
Total	$ (818)	$ 8,818	$ (11,406)

The aggregate foreign currency transaction gain (loss) (both realized and unrealized) included in determining net income for the reporting period. Excludes foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements. For certain enterprises, primarily banks, that are dealers in foreign exchange, foreign currency transaction gains (losses) may be disclosed as dealer gains (losses).

+ References+ Details

The cost of borrowed funds accounted for as interest that was charged against earnings during the period.

+ References+ Details