Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2013


		Currency Translation Adjustments		Unrealized Gain (Loss) on Available-for-Sale Securities		Unrealized Gain (Loss) on Derivative Instruments		Total
Balance at December 31, 2012	$	6,300	$	8,230	$	1,098	$	15,628
Reclassification adjustment related to marketable
securities in net unrealized gain at prior
period end, net of $190 tax provision (1)		-		(333)		-		(333)

Change in fair value of available-for-sale
securities, net of deferred income tax of $1,824		-		3,297		-		3,297

Reclassification adjustment related to cash
flow hedges at prior period end in a net
unrealized loss at prior period end,
net of deferred income tax of $104		-		-		(182)		(182)

Change in fair value of cash flow hedges,
net of deferred income tax of $483		-		-		848		848

Cumulative translation adjustment		(5,508)		-		-		(5,508)

								(1,878)
Balance at March 31, 2013	$	792	$	11,194	$	1,764	$	13,750

(1) Determined based on the average cost method


Details about Accumulated Other Comprehensive Income Components		Amount Reclassified from Accumulated Other Comprehensive Income	Affected Line Item in the Consolidated Statements of Comprehensive Income
Realized gains and losses on cash flow hedges
Foreign exchange contracts	$	329	Revenues
		(43)	Cost of revenues
		286	Total before tax
		(104)	Estimated tax expense
	$	182	Net of estimated tax

Realized gains and losses on available-for-sale securities
Available-for-sale securities	$	523	Other income (expense), net
		523	Total before tax
		(190)	Estimated tax expense
	$	333	Net of estimated tax

Total reclassifications for the period	$	515	Net of estimated tax