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Shareholders' Equity (Tables)

9 Months Ended

Sep. 30, 2013

Shareholders' Equity

Schedule of components of other comprehensive income (loss) and accumulated other comprehensive loss

Our other comprehensive income (loss), consisting of foreign currency translation adjustments related to our subsidiaries that have a functional currency other than the U.S. dollar and cash flow hedges, was as follows (in thousands):

		Foreign						Accumulated
		Currency						Other
		Translation			Cash			Comprehensive
		Adjustments			Flow Hedges			Loss
Balance as of December 31, 2012		$	(16,130	)	$	112		$	(16,018	)
Other comprehensive loss		(8,975		)	(85		)	(9,060		)
Balance as of September 30, 2013		$	(25,105	)	$	27		$	(25,078	)

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14A

-URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580

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