XML 21 R27.htm IDEA: XBRL DOCUMENT v2.3.0.15
Comprehensive Loss (Tables)
9 Months Ended
Sep. 30, 2011
Comprehensive Loss [Abstract] 
Components of comprehensive loss, net of tax
Comprehensive loss of the Company includes net loss adjusted for the change in net unrealized gain (loss) on marketable securities, net of any tax effect.  For the three and nine months ended September 30, 2011 and 2010, the components of comprehensive loss are:


 
Three months ended September 30,
 
2011
2010
Net loss
$(62,365)
$(33,875)
Change in net unrealized gain (loss) on marketable securities, net of tax effect of $0.6 million in 2011
 
(827)
 
131
   Total comprehensive loss
$(63,192)
$(33,744)

 
Nine months ended September 30,
 
2011
2010
Net loss
$(168,317)
$(89,871)
Change in net unrealized gain (loss) on marketable securities, net of tax effect of $0.5 million in 2011
 
760
 
(1,219)
   Total comprehensive loss
$(167,557)
$(91,090)