XML 29 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
 12 Months Ended
Dec. 31, 2011
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

NOTE 9: ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

 

The components of accumulated other comprehensive income (loss), net of tax, are as follows:

 

 

 

Foreign Currency
Translation
Adjustments

 

Net Unrealized
Gains (Losses) On
Available-For-Sale
Securities

 

Total
Accumulated Other
Comprehensive Loss

 

Balance as of January 1, 2009

 

$

(17,286

)

$

86

 

$

(17,200

)

Activity, net of tax

 

(2,463

)

64

 

(2,399

)

Balance as of December 31, 2009

 

(19,749

)

150

 

(19,599

)

Activity, net of tax

 

11,955

 

(4

)

11,951

 

Balance as of December 31, 2010

 

(7,794

)

146

 

(7,648

)

Activity, net of tax

 

(2,397

)

(24

)

(2,421

)

Balance as of December 31, 2011

 

$

(10,191

)

$

122

 

$

(10,069

)