XML 29 R86.htm IDEA: XBRL DOCUMENT

Derivative Financial Instruments (Income Statement Location And Impact Of Derivative Financial Instruments) (Details) (Foreign Exchange Contracts [Member], USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2011	Dec. 31, 2010
Foreign Exchange Contracts [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Currency exchange losses (gains)	$ 1,282	$ 274

The amount of net gains and losses recognized in income during the period on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges, on derivative instruments designated and qualifying as hedging instruments in cash flow hedges, and on derivative instruments not designated as hedging instruments.

+ References+ Details