ACCUMULATED OTHER COMPREHENSIVE LOSS

9 Months Ended

Sep. 30, 2013

Equity [Abstract]

ACCUMULATED OTHER COMPREHENSIVE LOSS

ACCUMULATED OTHER COMPREHENSIVE LOSS

The following tables present the components of accumulated other comprehensive loss and items reclassified out of accumulated other comprehensive loss into earnings:

	Three Months Ended September 30, 2013
	Foreign Currency Translation Adjustment			Unrealized Gains On Available-For-Sale Securities			Accumulated Other Comprehensive Loss
	(In thousands)
Balance at July 1	$	(37,302	)	$	5,115		$	(32,187	)
Other comprehensive income	13,976			16,899			30,875
Amounts reclassified from accumulated other comprehensive loss	—			(5,313		)	(5,313		)
Net current period other comprehensive income	13,976			11,586			25,562
Balance at September 30	$	(23,326	)	$	16,701		$	(6,625	)

	Nine Months Ended September 30, 2013
	Foreign Currency Translation Adjustment			Unrealized (Losses) Gains On Available-For-Sale Securities			Accumulated Other Comprehensive Loss
	(In thousands)
Balance at January 1	$	(25,073	)	$	(7,096	)	$	(32,169	)
Other comprehensive income	1,747			19,691			21,438
Amounts reclassified from accumulated other comprehensive loss	—			4,106			4,106
Net current period other comprehensive income	1,747			23,797			25,544
Balance at September 30	$	(23,326	)	$	16,701		$	(6,625	)

Unrealized gains, net of tax, reclassified out of accumulated other comprehensive loss related to the maturities and sales of available-for-sale securities are included in "Other income, net" in the accompanying consolidated statement of operations. Unrealized gains, net of tax, reclassified out of accumulated other comprehensive loss into other (expense) income, net for the three and nine months ended September 30, 2012 were less than $0.1 million and $0.9 million, respectively.