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Derivatives (Tables)
 9 Months Ended
Sep. 30, 2012
Derivatives [Abstract]  
Schedule Of Cash Flow Hedges

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30, 2012

(In thousands)

 

Pretax Gain
(Loss) Recognized
in Other
Comprehensive
Income on
Effective Portion
of Derivative

 

Pretax Gain (Loss)
Recognized in Income
on Effective Portion
of Derivative as a Result
of Reclassification from
Accumulated Other
Comprehensive
Income

 

Ineffective
Portion of Gain (Loss)
on Derivative and
Amount Excluded
from Effectiveness
Testing Recognized
in Income

Cost of sales

 

$
200 

 

$
2 

 

$

—

Research and development

 

 
51 

 

 
(2)

 

 

—

Sales and marketing

 

 
39 

 

 

—

 

 

—

Total

 

$
290 

 

$

—

 

$

—

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30, 2011

(In thousands)

 

Pretax Gain
(Loss) Recognized
in Other
Comprehensive
Income on
Effective Portion
of Derivative

 

Pretax Gain (Loss)
Recognized in Income
on Effective Portion
of Derivative as a Result
of Reclassification from
Accumulated Other
Comprehensive
Income

 

Ineffective
Portion of Gain (Loss)
on Derivative and
Amount Excluded
from Effectiveness
Testing Recognized
in Income

Cost of sales

 

$
(510)

 

$
44 

 

$

—

Research and development

 

 
(136)

 

 
6 

 

 

—

Sales and marketing

 

 
(105)

 

 
3 

 

 

—

Other income

 

 
4 

 

 
4 

 

 

—

Total

 

$
(747)

 

$
57 

 

$

—

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended September 30, 2012

(In thousands)

 

Pretax Gain
(Loss) Recognized
in Other
Comprehensive
Income on
Effective Portion
of Derivative

 

Pretax Gain (Loss)
Recognized in Income
on Effective Portion
of Derivative as a Result
of Reclassification from
Accumulated Other
Comprehensive
Income

 

Ineffective
Portion of Gain (Loss)
on Derivative and
Amount Excluded
from Effectiveness
Testing Recognized
in Income

Cost of sales

 

$
379 

 

$
(119)

 

$

—

Research and development

 

 
93 

 

 
(30)

 

 

—

Sales and marketing

 

 
72 

 

 
(21)

 

 

—

Total

 

$
544 

 

$
(170)

 

$

—

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended September 30, 2011

(In thousands)

 

Pretax Gain
(Loss) Recognized
in Other
Comprehensive
Income on
Effective Portion
of Derivative

 

Pretax Gain (Loss)
Recognized in Income
on Effective Portion
of Derivative as a Result
of Reclassification from
Accumulated Other
Comprehensive
Income

 

Ineffective
Portion of Gain (Loss)
on Derivative and
Amount Excluded
from Effectiveness
Testing Recognized
in Income

Cost of sales

 

$
(344)

 

$
101 

 

$

—

Research and development

 

 
(95)

 

 
22 

 

 

—

Sales and marketing

 

 
(74)

 

 
17 

 

 

—

Other income

 

 
(44)

 

 
(44)

 

 

—

Total

 

$
(557)

 

$
96 

 

$

—