Stockholders' Equity (Tables)

6 Months Ended

Jun. 30, 2013

Stockholders' Equity Note [Abstract]

Schedule Of Accumulated Other Comprehensive Income

The following table sets forth the changes in accumulated other comprehensive income by component, net of tax, as of June 30, 2013 and December 31, 2012 (in thousands):

	Gains and losses on available for sale securities			Gains and losses on derivatives			Total
Beginning balance as of December 31, 2012	$	28		$	(24	)	$	4
Other comprehensive income (loss) before reclassifications	(25		)	492			467
Amounts reclassified from accumulated other comprehensive income	—			(423		)	(423		)
Net current period other comprehensive income	(25		)	69			44
Ending balance as of June 30, 2013	$	3		$	45		$	48

Schedule of Reclassification out of Accumulated Other Comprehensive Income

Details about Accumulated Other Comprehensive Income Components	Three Months Ended June 30, 2013				Six Months Ended June 30, 2013
	Amount Reclassified from AOCI			Affected Line Item in the Statement of Operations	Amount Reclassified from AOCI			Affected Line Item in the Statement of Operations
Gains and losses on cash flow hedge:
Foreign currency forward contracts	$	445		Net revenue	$	520		Net revenue
Foreign currency forward contracts	(1		)	Cost of revenue	(3		)	Cost of revenue
Foreign currency forward contracts	(48		)	Operating expenses	(94		)	Operating expenses
	396			Total before tax	423			Total before tax
	—			Tax expense (1)	—			Tax expense (1)
	$	396		Total, net of tax	$	423		Total, net of tax

Details about Accumulated Other Comprehensive Income Components	Three Months Ended July 1, 2012				Six Months Ended July 1, 2012
	Amount Reclassified from AOCI			Affected Line Item in the Statement of Operations	Amount Reclassified from AOCI			Affected Line Item in the Statement of Operations
Gains and losses on cash flow hedge:
Foreign currency forward contracts	$	682		Net revenue	$	684		Net revenue
Foreign currency forward contracts	(5		)	Cost of revenue	(7		)	Cost of revenue
Foreign currency forward contracts	(190		)	Operating expenses	(240		)	Operating expenses
	487			Total before tax	437			Total before tax
	—			Tax expense (1)	—			Tax expense (1)
	$	487		Total, net of tax	$	437		Total, net of tax

(1) Under our tax structure all hedging gains and losses from derivative contracts are ultimately borne by a legal entity in a jurisdiction with no income tax.