Our components of Accumulated other comprehensive income are as follows:



	Foreign Currency Translation Adjustment			Unrealized Gains and Losses			Accumulated Other Comprehensive (Loss) Income
	(In thousands)
Balance at December 31, 2008	$	36,649		$	—		$	36,649
Activity in 2009	60,493			—			60,493
Increase in net unrealized gains, net of tax, associated with available-for-sale securities of the trusts, net of taxes	—			323,131			323,131
Reclassification of net unrealized gains, net of tax, activity attributable to the Deferred preneed funeral and cemetery receipts held in trust and Care trusts’ corpus, net of taxes	—			(323,131		)	(323,131		)
Balance at December 31, 2009	$	97,142		$	—		$	97,142
Activity in 2010	15,626			—			15,626
Increase in net unrealized gains associated with available-for-sale securities of the trusts, net of taxes	—			147,688			147,688
Reclassification of net unrealized gains activity attributable to the Deferred preneed funeral and cemetery receipts held in trust and Care trusts’ corpus, net of taxes	—			(147,688		)	(147,688		)
Balance at December 31, 2010	$	112,768		$	—		$	112,768
Activity in 2011	(6,916		)	—			(6,916		)
Reduction in net unrealized gains associated with available-for-sale securities of the trusts, net of taxes	—			(80,789		)	(80,789		)
Reclassification of net unrealized losses activity attributable to the Deferred preneed funeral and cemetery receipts held in trust and Care trusts’ corpus, net of taxes	—			80,789			80,789
Balance at December 31, 2011	$	105,852		$	—		$	105,852