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Derivatives (Tables)
3 Months Ended
Mar. 31, 2013
Derivatives [Abstract]  
Schedule Of Cash Flow Hedges

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2013

(In thousands)

 

Pretax Gain (Loss) Recognized in Other Comprehensive Income (Loss) 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 (Loss)

 

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

Cost of sales

 

$

(87)

 

$

25 

 

$

Research and development

 

 

(30)

 

 

 

 

Sales and marketing

 

 

(22)

 

 

 

 

Total

 

$

(139)

 

$

33 

 

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2012

(In thousands)

 

Pretax Gain (Loss) Recognized in Other Comprehensive Income (Loss) 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 (Loss)

 

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

Cost of sales

 

$

228 

 

$

(52)

 

$

Research and development

 

 

53 

 

 

(13)

 

 

Sales and marketing

 

 

42 

 

 

(10)

 

 

Total

 

$

323 

 

$

(75)

 

$