XML 53 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net income (loss) $ 116,633 $ (129,298) $ 147,403 $ (224,209)
Other Comprehensive Income (Loss), Net of Tax        
Change in fair value of derivatives 58 64 173 137
Foreign currency translation adjustments 0 0 0 (51)
Other comprehensive income (loss) 58 64 173 86
Comprehensive income (loss) $ 116,691 $ (129,234) $ 147,576 $ (224,123)