CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | |
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Mar. 31, 2013
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Mar. 31, 2012
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CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME | ||
Net loss | $ (27,530) | $ (12,921) |
Other comprehensive (loss) income | ||
Foreign currency translation adjustment | (83,068) | 196,045 |
Unrealized holding gain on auction rate securities: | ||
Reclassification to net loss | (1) | |
Net unrealized holding gain (loss) on available-for-sale equity securities: | ||
Arising in period | 5,678 | |
Reclassification to net loss | (1,634) | |
Net unrealized holding loss on available-for-sale debt securities: | ||
Arising in period | (13) | |
Pension adjustment | (12) | (123) |
Other comprehensive (loss) income | (77,403) | 194,275 |
Comprehensive (loss) income | $ (104,933) | $ 181,354 |
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- Definition
The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Net of tax and reclassification adjustments amount of the increase (decrease) in accumulated other comprehensive income (loss) related to pension and other postretirement benefit plans, attributable to the parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount after tax and reclassification adjustments, resulting from the process of expressing in the reporting currency of the reporting entity those amounts that are denominated or measured in a different currency, and from transactions whose terms are denominated in a currency other than the entity's functional currency, which is attributable to the parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Net of tax amount of other comprehensive income (loss) attributable to the parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Reclassification the adjustment for unrealized gains or losses on auction rate securities. No definition available.
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Reclassification adjustment for unrealized gains or losses on equity securities. No definition available.
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Appreciation or loss in value (before reclassification adjustment) of the total of unsold Debt securities during the period being reported on, net of tax. No definition available.
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Appreciation or loss in value (before reclassification adjustment) of the total of unsold Equity securities during the period being reported on, net of tax. No definition available.
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