Comprehensive Income

3 Months Ended

Mar. 31, 2012

Comprehensive Income [Abstract]

Comprehensive Income

10. COMPREHENSIVE INCOME:

Taxes related to items of other comprehensive income are as follows:

(In thousands)	Before Tax Amount			Tax (Expense)/ Benefit			Net of Tax Amount
Three Months Ended March 31, 2012:
Foreign currency translation adjustments	$	211		$	—		$	211
Unrealized losses on available-for-sale securities		(6	)		2			(4	)
Unrealized gains on foreign exchange forward contracts		323			(112	)		211
Reclassification adjustment for gains (losses) on foreign exchange forward contracts included in net income		75			(26	)		49
Other comprehensive income (loss)	$	603		$	(136	)	$	467

(In thousands)	Before Tax Amount			Tax (Expense)/ Benefit			Net of Tax Amount
Three Months Ended March 31, 2011:
Foreign currency translation adjustments	$	98		$	—		$	98
Unrealized gains on available-for-sale securities		10			(3	)		7
Unrealized losses on foreign exchange forward contracts		(26	)		9			(17	)
Reclassification adjustment for gains (losses) on foreign exchange forward contracts included in net income		27			(9	)		18
Other comprehensive income (loss)	$	109		$	(3	)	$	106

Reclassification adjustments are made to avoid double counting in comprehensive income items that are also recorded as part of net income. Reclassifications to earnings related to cash flow hedging instruments are provided in Note 3. There were no reclassifications to earnings from accumulated other comprehensive income related to realized gains or losses on available for sale securities. Income taxes are not provided for foreign currency translation adjustments relating to permanent investments in international subsidiaries.

At March 31, 2012 and December 31, 2011 components of accumulated other comprehensive income (loss) is as follows:

(In thousands)	March 31, 2012			December 31, 2011
Unrealized gains on available-for-sale securities	$	14		$	18
Unrealized losses on effective portion of foreign exchange forward contracts, net		(63	)		(323	)
Foreign currency translation adjustments		(410	)		(621	)
Balance at end of period	$	(459	)	$	(926	)