Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2011

Accumulated Other Comprehensive Income

Components and allocated tax effects of accumulated other comprehensive income

	Before Tax Effects			Tax Effects			After-Tax Effects

December 31, 2011
Currency translation adjustment	$	8,341		$	—		$	8,341
Unrealized holding gain on securities, available-for-sale
Beginning balance		144			(58	)		86
Less: Reclassification adjustment for gains recognized in net income		(144	)		58			(86	)

Net unrealized holding gain/(loss) on securities, available-for-sale		—			—			—

Total	$	8,341		$	—		$	8,341

December 31, 2010
Currency translation adjustment	$	10,407		$	—		$	10,407
Unrealized holding gain on securities, available-for-sale		144			(58	)		86

Total	$	10,551		$	(58	)	$	10,493

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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