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Derivative Financial Instruments (Tables)

12 Months Ended

Dec. 31, 2011

Derivative Financial Instruments [Abstract]

Balance Sheet Location And Fair Value Of Assets And Liabilities Associated With Derivative Financial Instruments


(In thousands)	December 31 2011		December 31 2010
Derivaties not designated as hedging instruments
Foreign exchange contracts:
Prepaid expenses and other current assets	$	—	$	4
Other current liabilities		50		—

Income Statement Location And Impact Of Derivative Financial Instruments

(In thousands)

Income Statement
Location

Loss
Recognized in Income

Year ended
December 31

2011

2010

Derivatives not designated as hedging instruments

Foreign exchange contracts

Currency exchange

losses (gains)

1,282

274

- 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.

+ References+ Details

- Definition

Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position.

+ References+ Details