| Other Comprehensive Income (Loss) [Text Block] | Other Comprehensive Income (Loss)
OCI is reflected as a net increase (decrease) to shareholders’ equity and is not reflected in our results of operations. Total comprehensive income (loss) during the reporting periods, net of tax, was as follows:
| | | | | | | | | | | | | | | | | | Three Months Ended
September 30, | | Nine Months Ended
September 30, | | 2011 | | 2010 | | 2011 | | 2010 | | (in thousands) | Net income (loss) | $ | (517,082 | ) | | $ | 27,639 |
| | $ | (455,526 | ) | | $ | 78,200 |
| Foreign currency translation adjustment, net | (80,183 | ) | | 125,169 |
| | 43,361 |
| | (87,330 | ) | Net unrealized gain (loss) on derivative instruments, designated as cash flow hedges, net | 2,086 |
| | (378 | ) | | 1,922 |
| | (2,920 | ) | Net unrealized gain (loss) on a nonderivative net investment hedging instrument, net | 408 |
| | (12,149 | ) | | (8,854 | ) | | 12,203 |
| Net hedging (gain) loss reclassified into net income (loss), net | (176 | ) | | 1,677 |
| | 2,598 |
| | 5,874 |
| Pension plan benefits liability adjustment, net | 22 |
| | 2 |
| | (506 | ) | | (683 | ) | Total comprehensive income (loss) | $ | (594,925 | ) | | $ | 141,960 |
| | $ | (417,005 | ) | | $ | 5,344 |
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Income tax (provision) benefit related to OCI during the reporting periods was as follows: | | | | | | | | | | | | | | | | | | Three Months Ended
September 30, | | Nine Months Ended
September 30, | | 2011 | | 2010 | | 2011 | | 2010 | | (in thousands) | Foreign currency translation adjustment | $ | 611 |
| | $ | (750 | ) | | $ | 199 |
| | $ | (1,335 | ) | Net unrealized gain (loss) on derivative instruments designated as cash flow hedges | (1,274 | ) | | 225 |
| | (1,132 | ) | | 1,805 |
| Net unrealized gain (loss) on a nonderivative net investment hedging instrument | (237 | ) | | 7,554 |
| | 5,424 |
| | (7,592 | ) | Net hedging (gain) loss reclassified into net income (loss) | 101 |
| | (1,038 | ) | | (1,602 | ) | | (3,651 | ) | Pension plan benefits liability adjustment | (10 | ) | | (1 | ) | | 207 |
| | 220 |
| Total income tax (provision) benefit on other comprehensive income (loss) | $ | (809 | ) | | $ | 5,990 |
| | $ | 3,096 |
| | $ | (10,553 | ) |
Accumulated other comprehensive income (loss), net of tax, was $3.5 million at September 30, 2011 and $(35.0) million at December 31, 2010. These amounts include adjustments for foreign currency translation, the unrealized gain (loss) on our hedging instruments, the hedging gain (loss), and the pension liability adjustment as indicated above. |