XML 85 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Income (Expense), Net
 6 Months Ended
Jun. 30, 2014
Other Income and Expenses [Abstract]  
Other Income (Expense), Net
Other Income (Expense), Net
Other income (expense), net consisted of the following: 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
(In thousands)
2014
 
2013
 
2014
 
2013
Net gain (loss) on foreign currency exchange contracts (1)
$
(216
)
 
$
(57
)
 
$
(1,265
)
 
$
(255
)
Net gain (loss) on foreign currency exchange transactions
(71
)
 
(1,596
)
 
622

 
(1,949
)
Other income (expense)
(47
)
 
23

 
(40
)
 
24

Other income (expense), net
$
(334
)
 
$
(1,630
)

$
(683
)

$
(2,180
)
 
(1) 
This represents the gains and (losses) incurred on foreign currency hedging derivatives (see Note 16 for further details).