XML 98 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net loss $ (311,116) $ (376,421) $ (166,635)
Other comprehensive income (loss):      
Unrealized (loss) gain on marketable securities (1,904) (4,357) 2,333
Realized loss (gain) on marketable securities 2,560 (3,372) (1,097)
Pension adjustments, net of taxes 6,698 (5,402) (7,245)
Unrealized gain (loss) on qualifying cash flow hedging instruments 2,412 2,019 (3,559)
Realized (gain) loss on qualifying cash flow hedging instruments (note 15) (1,435) (5,566) 3,040
Foreign exchange gain on currency translation (note 15) 1,144    
Other comprehensive income (loss) 9,475 (16,678) (6,528)
Comprehensive loss (301,641) (393,099) (173,163)
Less: Comprehensive loss (income) attributable to non-controlling interests 150,601 18,751 (100,761)
Comprehensive loss attributable to stockholders of Teekay Corporation $ (151,040) $ (374,348) $ (273,924)