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DERIVATIVES (NOTIONAL TABLE) (DETAILS) In Thousands, unless otherwise specified |  |  | 6 Months Ended |  | 6 Months Ended |  | 6 Months Ended |  | 6 Months Ended |  | 6 Months Ended |  | 6 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jun. 30, 2012 USD ($) | Dec. 31, 2011 USD ($) | Jun. 30, 2012 Forwards Canadian Dollar USD ($) | Jun. 30, 2012 Forwards Canadian Dollar CAD | Dec. 31, 2011 Forwards Canadian Dollar USD ($) | Dec. 31, 2011 Forwards Canadian Dollar CAD | Jun. 30, 2012 Forwards Costa Rican Colon USD ($) | Jun. 30, 2012 Forwards Costa Rican Colon CRC | Dec. 31, 2011 Forwards Costa Rican Colon USD ($) | Dec. 31, 2011 Forwards Costa Rican Colon CRC | Jun. 30, 2012 Forwards Philippine Peso USD ($) | Jun. 30, 2012 Forwards Philippine Peso PHP | Dec. 31, 2011 Forwards Philippine Peso USD ($) | Dec. 31, 2011 Forwards Philippine Peso PHP | Jun. 30, 2012 Forwards Mexican Peso USD ($) | Jun. 30, 2012 Forwards Mexican Peso MXN | Dec. 31, 2011 Forwards Mexican Peso USD ($) | Dec. 31, 2011 Forwards Mexican Peso MXN | Jun. 30, 2012 Forwards British Pound Sterling USD ($) | Jun. 30, 2012 Forwards British Pound Sterling GBP (£) | Dec. 31, 2011 Forwards British Pound Sterling USD ($) | Dec. 31, 2011 Forwards British Pound Sterling GBP (£) | Jun. 30, 2012 Forwards New Zealand Dollars USD ($) | Jun. 30, 2012 Forwards New Zealand Dollars NZD | Jun. 30, 2012 Collars Mexican Peso USD ($) | Jun. 30, 2012 Collars Mexican Peso MXN | Dec. 31, 2011 Collars Mexican Peso USD ($) | Dec. 31, 2011 Collars Mexican Peso MXN
Derivative [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Local Currency Notional Amount |  |  |  | 15,250 |  | 25,750 |  | 500,000 |  | 2,000,000 |  |  | 11,270,000 |  |  | 13,304,000 |  | 1,322,500 |  | 1,081,000 |  |  | £ 6,162 |  |  | £ 8,808 |  | 726 |  |  | 70,149 |  |  | 140,298
U.S. Dollar Notional Amount | $ 383,418 | $ 436,929 | $ 14,740 |  | $ 25,137 |  | $ 963 |  | $ 3,874 |  | $ 255,746 | [1] |  | $ 301,361 | [1] |  | $ 95,791 |  | $ 80,735 |  | $ 9,628 | [2] |  | $ 13,822 | [2] |  | $ 550 |  | $ 6,000 | [3] |  | $ 12,000 | [4] |
% Maturing in the Next 12 Months |  |  | 78.70% | 78.70% |  |  | 100.00% | 100.00% |  |  | 56.90% |  | 56.90% |  |  |  | 50.50% | 50.50% |  |  | 66.60% |  | 66.60% |  |  |  | 100.00% | 100.00% | 100.00% |  | 100.00% |  |  |
Contracts Maturing Through |  |  | March 2014 | March 2014 |  |  | August 2012 | August 2012 |  |  | December 2015 |  | December 2015 |  |  |  | December 2015 | December 2015 |  |  | June 2014 |  | June 2014 |  |  |  | June 2013 | June 2013 | December 2012 |  | December 2012 |  |  |
[1] | Includes contracts to purchase Philippine pesos in exchange for New Zealand dollars and Australian dollars, which are translated into equivalent U.S. dollars on June 30, 2012 and December 31, 2011.
[2] | Includes contracts to purchase British pound sterling in exchange for Euros, which are translated into equivalent U.S. dollars on June 30, 2012 and December 31, 2011.
[3] | The Mexican peso collars include call options with a floor total of MXN 70.1 million and put options with a cap total of MXN (81.8 million) as of June 30, 2012.
[4] | The Mexican peso collars include call options with a floor total of MXN 140.3 million and put options with a cap total of MXN (157.0 million) as of December 31, 2011.

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- Definition Maximum length of time over which the entity is hedging its exposure to the variability in future cash flows for forecasted transactions, excluding those forecasted transactions related to the payment of variable interest on existing financial instruments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 45 -Subparagraph b(3) -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 30 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6887037&loc=d3e80748-113994 + Details
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- Definition Aggregate notional amount of all derivatives designated as cash flow hedging instruments. The notional amount relates to a number of currency units, shares, bushels, pounds, or other units specified in a derivative instrument. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Notional Amount -URI http://asc.fasb.org/extlink&oid=6519104 + Details
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