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Financial Derivatives and Hedging Activities (Tables) | 12 Months Ended
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Dec. 31, 2012
Derivative [Line Items] |
Fair values of derivative instruments |
In thousands |  |  | 2012 |  |  |  | 2011 |  |  |  | 2012 |  |  |  | 2011 |
Balance sheet caption |  |  | Prepaid and Other Current Assets |  |  |  | Other Current Liabilities |
Designated as hedging: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Forward foreign currency exchange contracts |  | $ | 107 |  |  |  | $1,520 |  |  |  | $751 |  |  |  | – |
Not designated as hedging: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Forward foreign currency exchange contracts |  | $ | 159 |  |  |  | $338 |  |  |  | $16 |  |  | $ | 15 |
Income or loss from derivative instruments recognized in results of operations |
In thousands |  |  | 2012 |  |  |  | 2011 |  |  |  | 2010 |
Designated as hedging: |  |  |  |  |  |  |  |  |  |  |  |
Forward foreign currency exchange contracts: |  |  |  |  |  |  |  |  |  |  |  |
Effective portion – cost of products sold |  | $ | 2,183 |  |  | $ | 174 |  |  | $ | – |
Ineffective portion – other – net |  |  | 311 |  |  |  | 165 |  |  |  | – |
Not designated as hedging: |  |  |  |  |  |  |  |  |  |  |  |
Forward foreign currency exchange contracts: |  |  |  |  |  |  |  |  |  |  |  |
Other – net |  | $ | (696 | ) |  | $ | (686 | ) |  | $ | (1,047 | )
Fair value amounts recorded as a component of accumulated other comprehensive income |
In thousands |  |  | 2012 |  |  |  | 2011 |
Balance at Jan. 1 |  | $ | 1,649 |  |  | $ | – |
Deferred (loss) gains on cash flow hedges |  |  | (65 | ) |  |  | 1,823 |
Reclassified to earnings |  |  | (2,183 | ) |  |  | (174 | )
Balance at Dec. 31 |  | $ | (599 | ) |  | $ | 1,649 |
Designated as hedging [Member] |
Derivative [Line Items] |
Outstanding derivatives used to hedge foreign exchange risks |
In thousands |  |  | 2012 |  |  |  | 2011 |
Derivative |  |  | Buy Notional |
Sell / Buy |  |  |  |  |  |  |  |
Euro / U.S. dollar |  |  | 27,003 |  |  |  | 22,730 |
U.S. dollar / Canadian dollar |  |  | 12,369 |  |  |  | 11,019 |
Not designated as hedging [Member] |
Derivative [Line Items] |
Outstanding derivatives used to hedge foreign exchange risks |
In thousands |  |  | 2012 |  |  |  | 2011 |
Derivative |  |  | Sell Notional |
Sell / Buy |  |  |  |  |  |  |  |
Euro / U.S. dollar |  |  | 13,000 |  |  |  | 25,500 |
Euro / British Pound |  |  | 4,000 |  |  |  | – |
Canadian dollar / U.S. dollar |  |  | 2,000 |  |  |  | – |
U.S. dollar / Euro |  |  | 2,000 |  |  |  |  |
Philippine peso / U.S. dollar |  |  | – |  |  |  | 150,000 |

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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 of the location and amount of gains and losses reported in the statement of financial performance, or when applicable, the statement of financial position. For example, (a) gains and losses recognized in the income statement on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges and (b) gains and losses initially recognized in other comprehensive income on derivative instruments designated and qualifying as cash flow hedges. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5618551-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624171-113959 + Details
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- Definition Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624163-113959 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Tabular disclosure of the notional amounts of outstanding derivative positions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5579245-113959 + Details
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