Quarterly report pursuant to Section 13 or 15(d)

Comprehensive Income (Loss)

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Comprehensive Income (Loss)
6 Months Ended
Jun. 30, 2011
Comprehensive Income (Loss)  
Comprehensive Income (Loss)
NOTE 12.  COMPREHENSIVE INCOME (LOSS)

Comprehensive income (loss) primarily consists of net income (loss), foreign currency translation adjustments, and changes in our forward foreign exchange contracts.   The components of comprehensive income (loss) for the three and six months ended June 30, 2011 and 2010 were as follows:

   
THREE MONTHS ENDED
 
   
June 30, 2011
   
June 30, 2010
 
             
Net income (loss)
  $ (811 )   $ 57,293  
Unrealized loss on marketable securities, net
    -       (2 )
Foreign currency translation adjustment, net
    805       -  
Unrealized loss on hedging activities, net
    (282 )     -  
Comprehensive income (loss)
  $ (288 )   $ 57,291  
                 
   
SIX MONTHS ENDED
 
   
June 30, 2011
   
June 30, 2010
 
                 
Net income (loss)
  $ 357     $ 54,938  
Unrealized loss on marketable securities, net
    -       (6 )
Foreign currency translation adjustment, net
    1,177       -  
Unrealized loss on hedging activities, net
    (435 )     -  
Comprehensive income (loss)
  $ 1,099     $ 54,932