Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2012

Comprehensive Income (Loss) [Abstract]

Schedule Of Other Comprehensive Income (Loss)



	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)

Schedule Of Accumulated Other Comprehensive Income (Loss)



(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)

- 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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