Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2012

Components of Other Comprehensive Income (Loss) Gross and Net of Income Tax

The components of other comprehensive income (loss) included in the Consolidated Statements of Comprehensive Income (Loss) are as follows (in thousands):

	Year Ended December 31,
	2012		2011		2010
Changes in unrealized gains and (losses) on hedging transactions:
Gross	$	(9,936)	$	8,878	$	(1,522)
Income tax (benefit)		(2,695)		2,669		(573)
Net	$	(7,241)	$	6,209	$	(949)
Changes in unrealized holding gains and (losses) on investments classified as available-for-sale:
Gross	$	1,337	$	(597)	$	(652)
Income tax (benefit)		450		(212)		(246)
Net	$	887	$	(385)	$	(406)
Foreign currency translation adjustments	$	242	$	(688)	$	67

Components of Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive income (loss) included in the Consolidated Balance Sheets are as follows (in thousands):

	As of December 31,
	2012		2011
Unrealized gains and (losses) on hedging transactions:
Gross	$	(2,581)	$	7,355
Income tax expense (benefit)		(599)		2,096
Net		(1,982)		5,259
Unrealized gains and (losses) on investments classified as available-for-sale:
Gross		540		(797)
Income tax expense (benefit)		162		(288)
Net		378		(509)
Foreign currency translation adjustments		(8,721)		(8,963)
Total accumulated other comprehensive income (loss)	$	(10,325)	$	(4,213)