XML 82 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8

Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2013

Components of Comprehensive Income (Loss)

The table below presents the components of the Company’s comprehensive income (loss) for the three and six months ended June 30, 2012 and 2013 (in thousands):

		Three Months Ended June 30,								Six Months Ended June 30,
			2012				2013				2012				2013
Net Income (loss)		$	214			$	(46,873	)		$	(15,786	)		$	(74,435	)
Other comprehensive income (loss):
Foreign currency translation  adjustment			85				(17	)			33				(584	)
Comprehensive income (loss)		$	299			$	(46,890	)		$	(15,753	)		$	(75,019	)

X

- Definition

Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e526-108580

+ Details

Name:	us-gaap_ScheduleOfComprehensiveIncomeLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration