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Condensed Consolidated Statement of Comprehensive Income (Loss) (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 (loss) $ (35,111) $ 5,461 $ (38,619) $ 5,122 [1]
Translation adjustments 462 (428) (87) (172)
Other Comprehensive Income (Loss), Gain on Liquidation of Foreign Subsidiary 0 (2,081) 0 (2,081)
Net adjustment for fair value of hedge derivatives (A) 781 (660) 108 (603)
Other comprehensive income (loss) 1,243 (3,169) 21 (2,856)
Comprehensive income (loss) $ (33,868) $ 2,292 $ (38,598) $ 2,266
[1] (A)As adjusted to reflect the impact of additional tax-related adjustments to the Company's purchase accounting for Continuous Computing in accordance with ASC 805-10 "Business Combinations." See Note 2 — Acquisitions for additional information.