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HLTH » Topics » Accumulated Other Comprehensive (Loss) Income

This excerpt taken from the HLTH 8-K filed Jul 2, 2009.
Accumulated Other Comprehensive (Loss) Income
 
Accumulated other comprehensive (loss) income includes:
 
                         
    December 31,  
    2008     2007     2006  
 
Foreign currency translation gains
  $ 8,091     $ 12,269     $ 8,951  
Unrealized losses on securities, net
    (8,678 )     910       1,159  
Comprehensive loss of EBSCo. 
    —       (7,326 )     —  
                         
Total accumulated other comprehensive (loss) income
  $ (587 )   $ 5,853     $ 10,110  
                         
 
Included in comprehensive loss of EBSCo as of December 31, 2007, is the Company’s share of unrealized loss on the fair value of EBSCo’s interest rate swap agreements. This amount was relieved when EBSCo was sold on February 8, 2008. See Note 4 for additional information.
 
Deferred taxes are not included within accumulated other comprehensive (loss) income because a valuation allowance was maintained for substantially all net deferred tax assets.
 
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