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Derivative Instruments and Hedging Activities (Tables)
 3 Months Ended
Mar. 31, 2013
Derivative Instruments and Hedging Activities [Abstract]  
Balance sheet location and fair values of derivative instruments
                 
Foreign Currency Forward Contracts   March 31,
2013		     December 31,
2012		  

Assets

                

Derivatives designated as hedging instruments

                

Prepaid expenses and other

   $ 11     $ —    

Derivatives not designated as hedging instruments

                

Prepaid expenses and other

     10       —    
   

 

 

    

 

 

  

Total assets

   $ 21     $ —    
   

 

 

    

 

 

  

Liabilities

                

Derivatives designated as hedging instruments

                

Accrued liabilities

   $ 71     $ 197  

Derivatives not designated as hedging instruments

                

Accrued liabilities

     35       156  
   

 

 

    

 

 

  

Total liabilities

   $ 106     $ 353  
   

 

 

    

 

 

  
Balance Sheet offsetting disclosure
                                                 
    (i)
    
    		     (ii)
    
    		     (iii) = (i) - (ii)
    
    		     (iv)
Gross Amounts Not Offset in
the Statement of Financial Position		     (v) = (iii) - (iv)
    
     		 
    Gross Amount  of
Recognized Assets		     Gross Amount
Offset in the
Statement of
Financial Position		     Net Amount of
Assets Presented
in the Statement of
Financial Position		     Financial
Instruments		     Cash  Collateral
Received		     Net Amount  

Derivative Assets

                                                

March 31, 2013

   $ 21     $ —       $ 21     $ 21     $ —       $ —    
   

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

December 31, 2012

   $ —       $ —       $ —       $ —       $ —       $ —    
   

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  
           
    (i)
    
    		     (ii)
    
    		     (iii) = (i) - (ii)
    
    		     (iv)
Gross Amounts Not Offset in
the Statement of Financial Position		     (v) = (iii) - (iv)
    
     		 
    Gross Amount  of
Recognized Liabilities		     Gross Amount
Offset in the
Statement of
Financial Position		     Net Amount of
Liabilities  Presented
in the Statement of
Financial Position		     Financial
Instruments		     Cash  Collateral
Received		     Net Amount  

Derivative Liabilities

                                                

March 31, 2013

   $ 106     $ —       $ 106     $ 106     $ —       $ —    
   

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

December 31, 2012

   $ 353     $ —       $ 353     $ 353     $ —       $ —    
   

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  
Gains and losses related to derivative contracts designated as hedging instruments
                                         
    March 31, 2013  
    Pretax Gain
Recognized in  Other
Comprehensive
Income on
Effective Portion
of Derivative		     Pretax Gain Recognized
in Income on Effective Portion
of Derivative as a Result  of
Reclassification from
Accumulated Other
Comprehensive Income		     Loss on
Ineffective Portion of
Derivative and
Amount Excluded from
Effectiveness Testing
Recognized in Income		  

Derivatives in Cash Flow Hedging Relationships

     Amount       Location       Amount       Location       Amount  
   

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Foreign currency forward contracts

   $ 200       Net sales     $ 26       Net sales     $ (52)  
   

 

 

            

 

 

            

 

 

  

 

                                         
    March 31, 2012  
    Pretax Loss
Recognized in  Other
Comprehensive
Income on
Effective Portion
of Derivative		     Pretax Loss Recognized
in Income on Effective Portion
of Derivative as a Result  of
Reclassification from
Accumulated Other
Comprehensive Income		     Loss on
Ineffective Portion of
Derivative and
Amount Excluded from
Effectiveness Testing
Recognized in Income		  

Derivatives in Cash Flow Hedging Relationships

     Amount       Location       Amount       Location       Amount  
   

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Foreign currency forward contracts

   $ (101)       Net sales     $ (15)       Net sales     $ (1)