Derivative Financial Instruments (Tables)

6 Months Ended

Jun. 30, 2013

Derivative Financial Instruments [Abstract]

Schedule of Notional Amounts of Outstanding Derivative Positions


	June 30,		December 31,
($ thousands)	2013		2012
Foreign currency exchange forward contracts by currency:
Japanese Yen	$	117,250	$	112,500
Pound Sterling		15,945		8,742
Mexican Peso		15,007		11,400
Singapore Dollar		9,000		-
Euro		4,854		5,159
Australian Dollar		4,271		4,178
Russian Ruble		4,036		-
Swedish Krona		1,989		-
New Zealand Dollar		1,756		1,137
South African Rand		1,741		-
Hong Kong Dollar		902		-
Total notional value, net	$	176,751	$	143,116

Latest maturity date	December 2015		December 2015

Schedule of Derivative Instrument Gain (Loss)


	Three Months Ended June 30,				Six Months Ended June 30,
($ thousands)	2013		2012		2013		2012		Location of (Gain) Loss Recognized in Income on Derivatives
Derivatives not designated as hedging instruments:
Foreign currency exchange forwards⁽¹⁾	$	(710)	$	4,287	$	(10,651)	$	2,184	Foreign currency transaction (gains) losses, net

- Definition

Tabular disclosure of the location and amount of gains and losses reported in the statement of financial performance, or when applicable, the statement of financial position. For example, (a) gains and losses recognized in the income statement on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges and (b) gains and losses initially recognized in other comprehensive income on derivative instruments designated and qualifying as cash flow hedges.

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