Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2012

Comprehensive Income (Loss) [Abstract]

Comprehensive Income (Loss)

12.  COMPREHENSIVE INCOME (LOSS):

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

	Three Months Ended September 30, 2012						Three Months Ended September 30, 2011
(In thousands)	Before Tax		Tax Provision /(Benefit)		Net of Tax Amount		Before Tax		Tax Provision /(Benefit)		Net of Tax Amount
Foreign currency translation adjustments	$	212	$	—	$	212	$	(271)	$	—	$	(271)
Unrealized losses on available-for-sale
securities		(72)		(9)		(63)		(27)		(9)		(18)
Reclassification adjustment for gains on
available-for-sale securities included in
net income (loss)		(2)		(1)		(1)		—		—		—
Unrealized gains (losses) on foreign
exchange forward contracts		290		103		187		(747)		(273)		(474)
Reclassification adjustment for gains on
foreign exchange forward contracts
included in net income (loss)		—		—		—		(57)		—		(57)
Other comprehensive income (loss)	$	428	$	93	$	335	$	(1,102)	$	(282)	$	(820)

	Nine Months Ended September 30, 2012						Nine Months Ended September 30, 2011
(In thousands)	Before Tax		Tax Provision /(Benefit)		Net of Tax Amount		Before Tax		Tax Provision /(Benefit)		Net of Tax Amount
Foreign currency translation adjustments	$	344	$	—	$	344	$	(28)	$	—	$	(28)
Unrealized gains (losses) on
available-for-sale securities		(73)		(14)		(59)		25		9		16
Reclassification adjustment for gains
on available-for-sale securities included
in net income (loss)		(6)		(1)		(5)		—		—		—
Unrealized gains (losses) on foreign
exchange forward contracts		544		192		352		(557)		(222)		(335)
Reclassification adjustment for (gains)
losses on foreign exchange forward
contracts included in net income (loss)		170		58		112		(96)		—		(96)
Other comprehensive income (loss)	$	979	$	235	$	744	$	(656)	$	(213)	$	(443)

Reclassification adjustments are made to avoid double counting in comprehensive income (loss) items that are also recorded as part of net income (loss).  Reclassifications to earnings related to cash flow hedging instruments are provided in Note 3.  Income taxes are not provided for foreign currency translation adjustments relating to permanent investments in international subsidiaries.

At September 30, 2012 and December 31, 2011 components of accumulated other comprehensive income (loss) are as follows:

(In thousands)		September 30, 2012		December 31, 2011
Unrealized gains (losses) on available-for-sale securities	$	(46)	$	18
Unrealized gains (losses) on effective portion of
foreign exchange forward contracts, net		141		(323)
Foreign currency translation adjustments		(277)		(621)
Balance at end of period	$	(182)	$	(926)