Derivative Instruments (Tables)

3 Months Ended

Mar. 31, 2014

Derivative Instruments And Hedging Activities Disclosure [Abstract]

Gains (Losses) on Derivative Instruments and Classification on Consolidated Statement of Operations

Gains (losses) on derivative instruments and their classification on the condensed consolidated statement of operations are presented in the following table (in thousands):

	Three months ended March 31,
	2014		2013
Foreign Exchange Forward Contract Derivatives in cash flow hedging relationships:
Gains recognized in OCI (a)	$	—	$	427
Gains reclassified from accumulated OCI into net loss (b)		—		223
Foreign Exchange Forward Contract Derivatives not designated as hedging relationships:
Net gains recognized in net loss (c)	$	—	$	2
Net losses recognized in net loss (c)		—		(57	)

(a) Net change in the fair value of the effective portion classified in other comprehensive income (loss) (“OCI”).

(b) Effective portion of cash flow hedges reclassified from accumulated other comprehensive income (loss) into net loss, of which $17 and $206 were recognized within cost of sales and operating expenses, respectively, for the three months ended March 31, 2013. All amounts are reflected within the respective condensed consolidated statement of operations.

(c) Classified in other income (expense), net.