Quarterly report pursuant to Section 13 or 15(d)

Comprehensive Income (Loss)

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Comprehensive Income (Loss)
9 Months Ended
Sep. 30, 2011
Comprehensive Income (Loss) [Abstract]  
Comprehensive Income (Loss)

NOTE 12.  COMPREHENSIVE INCOME (LOSS)

 

           Comprehensive income (loss) primarily consists of net income (loss), foreign currency translation adjustments, and changes in fair value of our forward foreign exchange contracts.   The components of comprehensive income (loss) for the three and nine months ended September 30, 2011 and 2010 were as follows:
 
     THREE MONTHS ENDED 
    September 30, 2011   September 30, 2010
         
Net income (loss)    $                        1,007    $                      (3,294)
Foreign currency translation adjustment, net                               (344)                                      -
Unrealized gain (loss) on hedging activities, net                                 493                               (205)
Comprehensive income (loss)    $                        1,156    $                      (3,499)
         
     NINE MONTHS ENDED 
    September 30, 2011   September 30, 2010
         
Net income    $                        1,364    $                      51,644
Unrealized loss on marketable securities, net                                      -                                   (6)
Foreign currency translation adjustment, net                                 833                                      -
Unrealized gain (loss) on hedging activities, net                                   58                               (205)
Comprehensive income    $                        2,255    $                      51,433