| Accumulated Other Comprehensive Income, Net Of Related Tax Effects |
The following table sets forth the changes in accumulated other comprehensive income, net of tax, for the three months ended March 31, 2013 (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unrealized gains (losses) on available for sale securities |
|
Unrealized holding gains (losses) on derivative transactions |
|
Foreign currency translation adjustments |
|
Total |
Balance at December 31, 2012 |
|
$ |
(9 |
) |
|
$ |
2,505 |
|
|
$ |
44,167 |
|
|
$ |
46,663 |
|
Other comprehensive income before reclassifications |
|
9 |
|
|
2,153 |
|
|
(12,657 |
) |
|
(10,495 |
) |
Amounts reclassified from other comprehensive income |
|
— |
|
|
(723 |
) |
|
— |
|
|
(723 |
) |
Net other comprehensive income during the period |
|
9 |
|
|
1,430 |
|
|
(12,657 |
) |
|
(11,218 |
) |
Balance at March 31, 2013 |
|
$ |
— |
|
|
$ |
3,935 |
|
|
$ |
31,510 |
|
|
$ |
35,445 |
|
The following table sets forth the changes in accumulated other comprehensive income, net of tax, for the three months ended March 31, 2012 (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unrealized gains (losses) on available for sale securities |
|
Unrealized holding gains (losses) on derivative transactions |
|
Foreign currency translation adjustments |
|
Total |
Balance at December 31, 2011 |
|
$ |
(2 |
) |
|
$ |
7,250 |
|
|
$ |
39,649 |
|
|
$ |
46,897 |
|
Other comprehensive income before reclassifications |
|
(1 |
) |
|
(1,170 |
) |
|
4,607 |
|
|
3,436 |
|
Amounts reclassified from other comprehensive income |
|
— |
|
|
(707 |
) |
|
— |
|
|
(707 |
) |
Net other comprehensive income during the period |
|
(1 |
) |
|
(1,877 |
) |
|
4,607 |
|
|
2,729 |
|
Balance at March 31, 2012 |
|
$ |
(3 |
) |
|
$ |
5,373 |
|
|
$ |
44,256 |
|
|
$ |
49,626 |
|
|