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Derivative Instruments (Tables)
12 Months Ended
Dec. 31, 2012
Derivative Instruments  
Company's derivative instruments recorded at fair value

 

 

 
  Asset Derivatives
December 31, 2011
  Liability Derivatives
December 31, 2011
 
 
  Balance Sheet
Location
  Fair Value   Balance Sheet
Location
  Fair Value  
 
   
  (In thousands)
   
  (In thousands)
 

Derivatives designated as hedges:

                     

Foreign currency option contracts

  Other current assets   $ -   Accrued liabilities   $ -  
                   

Total derivatives designated as hedges

        -         -  

Derivatives not designated as hedges:

                     

Foreign currency option contracts

  Other current assets   $ 466   Accrued liabilities   $ -  
                   

Total derivatives not designated as hedges

        466         -  
                   

Total derivatives

      $ 466       $ -  
                   
Effect of derivative instruments on the Consolidated Balance Sheets and Consolidated Statements of Operations

 

 

 
  Foreign Currency Option Contracts
Year Ended December 31,
 
 
  2012   2011  
 
  (In thousands)
  (In thousands)
 

Derivatives designated as hedges:

             

Net gain (loss) recognized in accumulated other comprehensive income (loss) (effective portion)

  $ -   $ (89 )

Net gain (loss) reclassified from accumulated other comprehensive income to net income (loss) (effective portion) (1)

  $ -   $ (150 )

Net gain (loss) recognized in net income (loss) (ineffective portion) (1)

  $ -   $ -  

Derivatives not designated as hedges:

             

Net gain (loss) recognized in net income (loss) (1)

  $ (62 ) $ (450 )

(1)
Classified in "Other expense" on the Consolidated Statement of Operations