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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net (Loss) Income [Abstract]        
Net (Loss) Income $ (17,859) $ (9,789) $ 1,573 $ (13,422)
Other Comprehensive (Loss) Income, Net of Tax, Portion [Abstract]        
Foreign Currency Translation Adjustment 3,024 (33) 2,758 382
Unrealized Gains (Losses) on Available-for-Sale Securities and Non-Marketable Securities 251 398 (784) 2,436
Reclassification Adjustment for Realized (Losses) Gains Recognized in Net (Loss) Income 0 (513) 1,426 (1,586)
Unrealized (Losses) Gains on Cash Flow Hedges (1,204) 353 (1,472) 303
Net Change in Other Comprehensive (Loss) Income, Net of Tax 2,071 205 1,928 1,535
Comprehensive (Loss) Income $ (15,788) $ (9,584) $ 3,501 $ (11,887)