v2.4.0.8
ACCUMULATED OTHER COMPREHENSIVE LOSS
 6 Months Ended
Jun. 30, 2013
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS
ACCUMULATED OTHER COMPREHENSIVE LOSS
The following tables present the components of accumulated other comprehensive loss and items reclassified out of accumulated other comprehensive loss into earnings:
 
Three Months Ended June 30, 2013
 
Foreign Currency Translation Adjustment
 
Unrealized (Losses) Gains On Available-For-Sale Securities
 
Accumulated Other Comprehensive (Loss) Income
 
(In thousands)
Balance at April 1
$
(32,024
)
 
$
(12,072
)
 
$
(44,096
)
Other comprehensive (loss) income before reclassifications
(5,278
)
 
17,187

 
11,909

Amounts reclassified from accumulated other comprehensive loss
—

 
—

 
—

Net current period other comprehensive (loss) income
(5,278
)
 
17,187

 
11,909

Balance at June 30
$
(37,302
)
 
$
5,115

 
$
(32,187
)
 
Six Months Ended June 30, 2013
 
Foreign Currency Translation Adjustment
 
Unrealized (Losses) Gains On Available-For-Sale Securities
 
Accumulated Other Comprehensive Loss
 
(In thousands)
Balance at January 1
$
(25,073
)
 
$
(7,096
)
 
$
(32,169
)
Other comprehensive (loss) income before reclassifications
(12,229
)
 
12,212

 
(17
)
Amounts reclassified from accumulated other comprehensive loss
—

 
(1
)
 
(1
)
Net current period other comprehensive (loss) income
(12,229
)
 
12,211

 
(18
)
Balance at June 30
$
(37,302
)
 
$
5,115

 
$
(32,187
)

Unrealized gains, net of tax, reclassified out of accumulated other comprehensive loss related to the maturities and sales of available-for-sale securities are included in "Other (expense) income, net" in the accompanying consolidated statement of operations. Unrealized gains, net of tax, reclassified out of accumulated other comprehensive loss into other (expense) income, net for the three and six months ended June 30, 2012 were less than $0.1 million and $0.7 million, respectively.