Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income

v2.4.0.6
Accumulated Other Comprehensive Income
9 Months Ended
Sep. 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):
 
September 30,
2012
 
December 31,
2011
 
September 30,
2011
Unrealized holding losses on available-for-sale securities
$
(2
)
 
$
(2
)
 
$
(2
)
Unrealized holding gains on derivative transactions
3,298

 
7,250

 
5,091

Foreign currency translation adjustments
44,251

 
39,649

 
42,299

Accumulated other comprehensive income
$
47,547

 
$
46,897

 
$
47,388