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STOCKHOLDERS' EQUITY (Details 4) (USD $) Share data in Thousands, unless otherwise specified |  |  |  |  | 3 Months Ended | 6 Months Ended | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | ---
Jun. 30, 2012 | Dec. 31, 2011 | Jun. 30, 2011 | Dec. 31, 2010 | Jun. 30, 2012 Stock Options | Jun. 30, 2011 Stock Options | Jun. 30, 2012 Stock Options | Jun. 30, 2011 Stock Options | Jun. 30, 2012 Restricted Stock Awards | Jun. 30, 2011 Restricted Stock Awards | Jun. 30, 2012 Restricted Stock Awards | Jun. 30, 2011 Restricted Stock Awards
Antidilutive Securities Excluded from Computation of Earnings Per Share |  |  |  |  |  |  |  |  |  |  |  |  |  |
Excluded from the computation of diluted EPS (in shares) |  |  |  |  | 334 | 864 | 365 | 861 | 1 | [1] | 395 | 2 | [1] | 257
Accumulated other comprehensive income (loss) | $ (15,923,000) | $ (33,940,000) | $ 4,430,000 | $ (12,414,000) |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive (Loss)/Income |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net unrealized loss on securities available for sale | (16,800,000) |  | 3,600,000 |  |  |  |  |  |  |  |  |  |  |
Foreign exchange translation adjustment | $ 912,000 |  | $ 848,000 |  |  |  |  |  |  |  |  |  |  |
[1] | On April 1, 2012, the Company revised its calculation of earnings per share to account for participating securities under the two-class method. This revision to the earnings per share calculation does not have an impact to previous periods as the amounts are immaterial.

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