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Derivative Instruments and Hedging Activities (Tables)
12 Months Ended
Dec. 31, 2012
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES [Abstract]  
Schedule of Other Derivatives Not Designated as Hedging Instruments, Statements of Financial Performance and Financial Position, Location [Table Text Block]
The required tabular disclosures for derivative instruments are as follows:
 
 
 
 
Fair Values of Derivative
Instruments as of
(in thousands)
 
Consolidated Balance
Sheet Location
 
December 31, 2012
 
December 31, 2011
Derivatives not designated as hedging instruments under ASC Topic 815
 
 
 
 
 
 
 
 
 
 
Liability Derivatives
Foreign currency derivative contracts — gross gains
 
Other current liabilities
 
$
177

 
$
100

Foreign currency derivative contracts — gross losses
 
Other current liabilities
 
(142
)
 
(178
)
Embedded derivative in foreign lease
 
Other long-term liabilities
 

 
(141
)
Total derivatives
 
 
 
$
35

 
$
(219
)

 
 
 
 
Amount of Gain (Loss) Recognized
in Income on Derivative
 
 
Location of Gain (Loss)
Recognized in Income
on Derivative
 
Year Ended December 31,
(in thousands)
 
 
2012
 
2011
 
2010
Derivatives not designated as hedging instruments under ASC Topic 815
 
 
 
 
 
 
 
 
Foreign currency derivative contracts
 
Foreign currency exchange loss, net
 
$
(618
)
 
$
(23
)
 
$
1,055

Embedded derivative in foreign lease
 
Foreign currency exchange gain, net
 
141

 
3

 
76

Total
 
 
 
$
(477
)
 
$
(20
)
 
$
1,131