XML 35 R20.htm IDEA: XBRL DOCUMENT  v2.3.0.11
COMPREHENSIVE LOSS
6 Months Ended
Jun. 30, 2011
COMPREHENSIVE LOSS [Abstract]  
COMPREHENSIVE LOSS [Text Block]
15.    COMPREHENSIVE LOSS

Total comprehensive loss, net of taxes, consists of net loss and the net changes in foreign currency translation adjustment and net unrealized gains and losses on marketable securities. The following is a summary of the Company's comprehensive loss for the three- and six-month periods ended June 30, 2011 and 2010 (in thousands):

   
Three Months Ended
June 30,
     
Six Months Ended
June 30,
   
2011
     
2010
     
2011
     
2010
Net loss
 
$
(11,862
)
     
$
(12,906
)
     
$
(16,979
)
     
$
(26,388
)
Net changes in:
                                           
   Foreign currency translation adjustment
   
2,168
         
(6,018
)
       
7,560
         
(10,253
)
   Unrealized gains from defined benefit plan
   
445
         
-
         
445
         
-
 
   Unrealized losses on marketable securities
   
-
         
-
         
-
         
(4
)
Total comprehensive loss
 
$
(9,249
)
     
$
(18,924
)
     
$
(8,974
)
     
$
(36,645
)