XML 17 R39.htm IDEA: XBRL DOCUMENT
v2.4.0.6

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) |
Schedule of components of accumulated other comprehensive income (loss), net of tax |
|  | Foreign Currency Translation Adjustments |  | Net Unrealized Gains (Losses) On Available-For-Sale Securities |  | Total Accumulated Other Comprehensive Loss |
Balance as of January 1, 2010 |  | $ | (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 | )
Activity, net of tax |  | (522 | ) | 25 |  | (497 | )
Balance as of December 31, 2012 |  | $ | (10,713 | ) | $ | 147 |  | $ | (10,566 | )

X
- Details
Name: | us-gaap_ComprehensiveIncomeNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration