Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income

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Accumulated Other Comprehensive Income
6 Months Ended
Jun. 30, 2012
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income
ACCUMULATED OTHER COMPREHENSIVE INCOME
Accumulated other comprehensive income, net of applicable taxes, reported on the Company’s Condensed Consolidated Balance Sheets consists of unrealized holding gains and losses on available-for-sale securities, unrealized gains and losses on certain derivative transactions and foreign currency translation adjustments. Accumulated other comprehensive income, net of related tax effects, consisted of the following (in thousands):
 
June 30,
2012
 
December 31,
2011
 
June 30,
2011
Unrealized holding gains (losses) on available-for-sale securities
$
(34
)
 
$
(2
)
 
$
154

Unrealized holding gains (losses) on derivative transactions
6,667

 
7,250

 
(6,737
)
Foreign currency translation adjustments
35,945

 
39,649

 
69,558

Accumulated other comprehensive income
$
42,578

 
$
46,897

 
$
62,975