v2.4.0.6

Derivative Financial Instruments (Tables) | 3 Months Ended
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Mar. 31, 2013
Derivative Financial Instruments [Abstract] |
Foreign currency contracts, by maturity | At March 31, 2013, the following forward contracts were outstanding (in thousands):
|  | Notional Amount |  | Matures
Forward contracts: |  |  |  |  |
Euro |  |  | 10,400 |  | April 2013 - March 2014
Australian dollar |  |  | 6,100 |  | April 2013 - July 2014
British pound |  |  | 2,570 |  | April 2013 - June 2014
Canadian dollar |  |  | 1,610 |  | April 2013 - June 2014
New Zealand dollar |  |  | 405 |  | May 2013 - July 2013
Forward contracts, by hedging designation | The fair value of our forward contracts were as follows (in thousands):
| March 31, 2013 |
| Derivatives designated as hedging instruments |  | Total Net |
| Assets |  | Liabilities |  | Assets |
Forward contracts |  | $ | 401 |  |  | $ | 346 |  |  | $ | 55 |
| December 31, 2012 |
| Derivatives designated as hedging instruments |  | Total Net |
|  | Assets |  |  | Liabilities |  |  | Assets |
Forward contracts |  | $ | 952 |  |  | $ | 115 |  |  | $ | 837 |
Unrealized gains and losses included in AOCI | The following table summarizes the balances of AOCI and the gain (loss) recognized in OCI for derivatives designated as hedging instruments (in thousands):
| Accumulated Other Comprehensive Income (Loss) |
| Foreign currency exchange contracts |
| 2013 |  | 2012 |
Balance, January 1, |  | $ | 544 |  |  | $ | (1,153 | )
Other comprehensive income (loss), net of income taxes |  |  | (509 | ) |  |  | 933 |
Balance, March 31, |  | $ | 35 |  |  | $ | (220 | )

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- Definition Tabular disclosure of the effective portion of gains and losses on derivative instruments (and nonderivative instruments) designated and qualifying in cash flow hedges recorded in accumulated other comprehensive income (loss) during the term of the hedging relationship and reclassified into earnings during the current period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624171-113959 + Details
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- Definition Tabular disclosure for cash flow hedging instruments of (a) the location and amount of gains and losses reported in the statement of financial performance and (b) the location and fair value amounts of the instruments reported in the statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624171-113959 + Details
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- Definition Tabular disclosure for net investment hedges of (a) the location and amount of gains and losses reported in the statement of financial performance and (b) the location and fair value amounts of the instruments reported in the statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624171-113959 + Details
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