XML 80 R57.htm IDEA: XBRL DOCUMENT  v2.3.0.11
COMPREHENSIVE INCOME (Details 2) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Components of accumulated other comprehensive income        
Balance at the beginning of the period     $ 98,836  
Foreign currency translation adjustment 84,360 (5,965) 183,440 (1,924)
Net unrealized holding gain on available-for-sale equity securities 2,441   21,167  
Reclassification to net income (21,316)   (21,316)  
Unrealized holding loss on available-for-sale debt securities 70 (294) 96 (387)
Pension adjustment (102)   898  
Balance at the end of the period 282,929   282,929  
Foreign Currency Translation Adjustment
       
Components of accumulated other comprehensive income        
Balance at the beginning of the period     98,926  
Foreign currency translation adjustment     183,440  
Balance at the end of the period 282,366   282,366  
Unrealized Holding Gain on Available-For-Sale Equity Securities
       
Components of accumulated other comprehensive income        
Net unrealized holding gain on available-for-sale equity securities     21,167  
Reclassification to net income     (21,316)  
Balance at the end of the period (149)   (149)  
Net Unrealized Holding Gain (Loss) on Available-For-Sale Debt Securities
       
Components of accumulated other comprehensive income        
Balance at the beginning of the period     (90)  
Unrealized holding loss on available-for-sale debt securities     96  
Balance at the end of the period (186)   (186)  
Pension Adjustment
       
Components of accumulated other comprehensive income        
Pension adjustment     898  
Balance at the end of the period $ 898   $ 898