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Other Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 2011
Other Comprehensive Income 
Components and allocated tax effects of other comprehensive income

 

 

 

 

Before Tax
Effects

 

Tax
Effects

 

After Tax
Effects

 

September 30, 2011

 

 

 

 

 

 

 

Currency translation adjustment

 

$

6,833

 

$

 

$

6,833

 

Unrealized holding gain/(loss) 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

 

$

6,833

 

$

 

$

6,833

 

 

 

 

 

 

 

 

 

December 31, 2010

 

 

 

 

 

 

 

Currency translation adjustment

 

$

10,407

 

$

 

$

10,407

 

Unrealized holding gain/(loss) on securities, available-for-sale

 

144

 

(58

)

86

 

Total

 

$

10,551

 

$

(58

)

$

10,493