Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2012

Comprehensive Income (Loss) [Abstract]

Schedule Of Other Comprehensive Income (Loss)



	Year Ended December 31, 2012						Year Ended December 31, 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	$	376	$	—	$	376	$	(37)	$	—	$	(37)
Net changes related to available-for-sale
securities:
Unrealized gains (losses)		(79)		(18)		(61)		30		10		20
Reclassification adjustment for other-
than-temporary impairment loss
included in net income (loss)		42		15		27		—		—		—
Reclassification adjustment for gains
included in net income (loss)		(8)		(1)		(7)		—		—		—
Total net changes related to
available-for-sale securities		(45)		(4)		(41)		30		10		20

Unrealized gains (losses) on foreign
exchange forward contracts:
Unrealized gains (losses)		591		206		385		(468)		(164)		(304)
Reclassification adjustment for (gains)
losses included in net income (loss)		74		25		49		(29)		(10)		(19)
Total unrealized gains (losses) on
foreign exchange forward contracts		665		231		434		(497)		(174)		(323)

Other comprehensive income (loss)	$	996	$	227	$	769	$	(504)	$	(164)	$	(340)

Schedule Of Accumulated Other Comprehensive Income (Loss)



(In thousands)		December 31, 2012		December 31, 2011
Unrealized gains (losses) on available-for-sale securities	$	(23)	$	18
Unrealized gains (losses) on effective portion of
foreign exchange forward contracts, net		111		(323)
Foreign currency translation adjustments		(245)		(621)
Balance at end of period	$	(157)	$	(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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