Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2012


	Three months ended June 30, 2012									Three months ended June 30, 2011
(In thousands)	Before Tax			Tax (Expense)/ Benefit			Net of Tax Amount			Before Tax			Tax (Expense)/ Benefit			Net of Tax Amount

Foreign currency translation adjustments	$	(79	)	$	—		$	(79	)	$	145		$	—		$	145
Unrealized gains (losses) on available-for-sale securities		5			3			8			42			(15	)		27
Reclassification adjustment for (gains) on available-for-sale securities included in net income		(4	)		—			(4	)		—			—			—
Unrealized gains (losses) on foreign exchange forward contracts		(69	)		23			(46	)		218			(74	)		144
Reclassification adjustment for (gains) losses on foreign exchange forward contracts included in net income		95			(32	)		63			(68	)		23			(45	)

Other comprehensive income (loss)	$	(52	)	$	(6	)	$	(58	)	$	337		$	(66	)	$	271


	Six months ended June 30, 2012									Six months ended June 30, 2011
(In thousands)		Before Tax		Tax (Expense)/ Benefit			Net of Tax Amount			Before Tax			Tax (Expense)/ Benefit			Net of Tax Amount

Foreign currency translation adjustments	$	132		$	—		$	132		$	243		$	—		$	243
Unrealized gains (losses) on available-for-sale securities		(1	)		5			4			51			(17	)		34
Reclassification adjustment for (gains) on available-for-sale securities included in net income		(4	)		—			(4	)		—			—			—
Unrealized gains (losses) on foreign exchange forward contracts		254			(89	)		165			190			(64	)		126
Reclassification adjustment for (gains) losses on foreign exchange forward contracts included in net income		170			(58	)		112			(39	)		13			(26	)

Other comprehensive income (loss)	$	551		$	(142	)	$	409		$	445		$	(68	)	$	377

Schedule Of Accumulated Other Comprehensive Income (Loss)


(In thousands)	June 30, 2012			December 31, 2011
Unrealized gains on available-for-sale securities	$	18		$	18
Unrealized losses on effective portion of foreign exchange forward contracts, net		(46	)		(323	)
Foreign currency translation adjustments		(489	)		(621	)

Balance at end of period	$	(517	)	$	(926	)

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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