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Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2011

Comprehensive Income (Loss).

Components of comprehensive income (loss), net of tax

		Three Months Ended June 30,						Six Months Ended June 30,
(In thousands)		2011			2010			2011			2010
Net income (loss)		$	(10,585	)	$	(12,490	)	$	(14,815	)	$	138,409
Other comprehensive income (loss):
Unrealized gain (loss), net, on marketable securities, net of tax		34			64			33			(261		)
Total comprehensive income (loss)		$	(10,551	)	$	(12,426	)	$	(14,782	)	$	138,148

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- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Topic 220
-SubTopic 10
-Publisher FASB
-Number
-Article
-Subparagraph
-Name Accounting Standards Codification
-Paragraph 1
-Section 45
-URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e526-108580

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