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Financial Derivatives and Hedging Activities (Tables)

3 Months Ended

Mar. 31, 2013

Derivative [Line Items]

Fair values of derivative instruments

In thousands		March 31 2013				December 31 2012				March 31 2013				December 31 2012
Balance sheet caption		Prepaid Expenses and Other Current Assets								Other Current Liabilities
Designated as hedging:
Forward foreign currency exchange contracts		$	293			$	107			$	230			$	751
Not designated as hedging:
Forward foreign currency exchange contracts		$	50			$	159			$	18			$	16

Income or (loss) from derivative instruments recognized in results of operations

		Three months ended March 31
In thousands		2013				2012
Designated as hedging:
Forward foreign currency exchange contracts:
Effective portion – cost of products sold		$	(70	)		$	572
Ineffective portion – other – net			79				140
Not designated as hedging:
Forward foreign currency exchange contracts:
Other – net		$	304			$	(1,070	)

Fair value amounts recorded as a component of accumulated other comprehensive income

In thousands		2013				2012
Balance at January 1,		$	(599	)		$	1,649
Deferred (losses) gains on cash flow hedges			541				(568	)
Reclassified to earnings			70				(572	)
Balance at March 31,		$	12			$	509

Designated as hedging [Member]

Derivative [Line Items]

Outstanding derivatives used to hedge foreign exchange risks

In thousands		March 31 2013				December 31 2012
Derivative		Buy Notional
Sell / Buy
Euro / U.S. dollar			25,929				27,003
U.S. dollar / Canadian dollar			12,528				12,369

Not designated as hedging [Member]

Derivative [Line Items]

Outstanding derivatives used to hedge foreign exchange risks

In thousands		March 31 2013				December 31 2012
Derivative		Sell Notional
Sell / Buy
Euro / U.S. dollar			13,000				13,000
Euro / British Pound			4,000				4,000
Canadian dollar / U.S. dollar			2,000				2,000
U.S. dollar / Euro			—				2,000
U.S. dollar / British Pound			2,000				—

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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

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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.



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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 133

-Paragraph 44C

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-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.



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-Publisher FASB

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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



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-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.

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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

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