Yahoo 2010 Annual Report Download - page 84

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Deferred and other long-term tax liabilities, net
As of December 31, deferred and other long-term tax liabilities, net consisted of the following (in thousands):
2009 2010
Deferred income taxes ...................................................... $ 59,473 $199,011
Long-term liability for uncertain tax contingencies(*) ............................. 434,622 307,647
Total deferred and other long-term tax liabilities, net (Note 9) .................. $494,095 $506,658
(*) Includes interest and penalties.
Accumulated other comprehensive income
As of December 31, the components of accumulated other comprehensive income were as follows
(in thousands):
2009 2010
Unrealized gains and losses on available-for-sale securities, net of tax ................ $ 4,921 $ 8,734
Foreign currency translation, net of tax ........................................ 364,315 495,520
Accumulated other comprehensive income ................................. $369,236 $504,254
Note 8 I
NVESTMENTS
The following tables summarize the investments in available-for-sale securities (in thousands):
December 31, 2009
Gross
Amortized
Costs
Gross
Unrealized
Gains
Gross
Unrealized
Losses
Estimated
Fair Value
Government and agency securities ..................... $1,781,674 $ 868 $(1,825) $1,780,717
Municipal bonds ................................... 465,823 739 (3) 466,559
Corporate debt securities, commercial paper, and bank
certificates of deposit .............................. 995,291 1,305 (1,298) 995,298
Corporate equity securities ........................... 2,597 — — 2,597
Total investments in available-for-sale securities ...... $3,245,385 $2,912 $(3,126) $3,245,171
December 31, 2010
Gross
Amortized
Costs
Gross
Unrealized
Gains
Gross
Unrealized
Losses
Estimated
Fair Value
Government and agency securities ..................... $1,353,064 $1,513 $ (514) $1,354,063
Municipal bonds ................................... 6,609 8 — 6,617
Corporate debt securities, commercial paper, and bank
certificates of deposit .............................. 740,043 1,608 (76) 741,575
Corporate equity securities ........................... 2,597 — (1,128) 1,469
Total investments in available-for-sale securities ...... $2,102,313 $3,129 $(1,718) $2,103,724
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