Derivatives (Tables)

6 Months Ended

Jun. 30, 2012

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of fair value of derivative financial instruments as well as their classification on Consolidated Balance Sheets

The table below presents the fair value of the Company's derivative financial instruments as well as their classification on the Consolidated Balance Sheets as of June 30, 2012 and December 31, 2011 ($ in thousands):

	Derivative Assets as of						Derivative Liabilities as of
	June 30, 2012			December 31, 2011			June 30, 2012			December 31, 2011
Derivative	Balance Sheet Location	Fair Value		Balance Sheet Location	Fair Value		Balance Sheet Location	Fair Value		Balance Sheet Location	Fair Value
Foreign exchange contracts	Other Assets	$	8,660	N/A	$	—	N/A	$	—	Other Liabilities	$	1,342
Cash flow interest rate swap	Other Assets	—		N/A	—		N/A	—		Other Liabilities	1,031
Total		$	8,660		$	—		$	—		$	2,373

Schedule of derivative financial instruments on Consolidated Statements of Operations

Derivatives Designated in Hedging Relationships	Location of Gain (Loss) Recognized in Income on Derivative	Amount of Gain (Loss) Recognized in Accumulated Other Comprehensive Income (Effective Portion)			Amount of Gain (Loss) Reclassified from Accumulated Other Comprehensive Income into Earnings (Effective Portion)		Amount of Gain (Loss) Recognized in Earnings (Ineffective Portion)
For the Three Months Ended June 30, 2012
Cash flow interest rate swap	Interest Expense	$	(85	)	$	68	N/A
For the Three Months Ended June 30, 2011
Cash flow interest rate swap	Interest Expense	$	(594	)	$	176	N/A
For the Six Months Ended June 30, 2012
Cash flow interest rate swap	Interest Expense	$	(124	)	$	240	N/A
For the Six Months Ended June 30, 2011
Cash flow interest rate swap	Interest Expense	$	(830	)	$	353	N/A

		Amount of Gain or (Loss) Recognized in Income on Derivative
	Location of Gain or (Loss) Recognized in Income on Derivative	For the Three Months Ended June 30,					For the Six Months Ended June 30,
Derivatives not Designated in Hedging Relationships		2012		2011			2012		2011
Foreign Exchange Contracts	Other Expense	$	10,191	$	(4,777	)	$	1,332	$	(8,893	)

Schedule of foreign currency derivatives outstanding

The following table presents the Company's foreign currency derivatives outstanding as of June 30, 2012 ($ in thousands):

Derivative Type	Notional Amount		Notional (USD Equivalent)		Maturity
Sells EUR/Buys USD Forward	€	109,000	$	137,990	July 2012
Sells GBP/Buys USD Forward	£	53,502	$	83,889	July 2012
Sells CAD/Buys USD Forward	C$	50,641	$	49,778	July 2012