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Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2013
Comprehensive Income (Loss) [Abstract]  
Schedule Of Other Comprehensive Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2013

 

Three Months Ended March 31, 2012

(In thousands)

 

Before Tax

 

Tax Provision
/(Benefit)

 

Net of Tax Amount

 

Before Tax

 

Tax Provision
/(Benefit)

 

Net of Tax Amount

Foreign currency translation adjustments

 

$

(79)

 

$

 

$

(79)

 

$

211 

 

$

 

$

211 

Net changes related to available-for-sale

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized gains (losses)

 

 

33 

 

 

 

 

33 

 

 

(6)

 

 

(2)

 

 

(4)

Reclassification adjustment for losses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

included in net income (loss)

 

 

23 

 

 

 

 

23 

 

 

 

 

 

 

Total net changes related to

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

available-for-sale securities

 

 

56 

 

 

 

 

56 

 

 

(6)

 

 

(2)

 

 

(4)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized gains (losses) on foreign

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

exchange forward contracts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized gains (losses)

 

 

(139)

 

 

 

 

(139)

 

 

323 

 

 

112 

 

 

211 

Reclassification adjustment for (gains)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

losses included in net income (loss)

 

 

(33)

 

 

 

 

(33)

 

 

75 

 

 

26 

 

 

49 

Total unrealized gains (losses) on

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

foreign exchange forward contracts

 

 

(172)

 

 

 

 

(172)

 

 

398 

 

 

138 

 

 

260 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income (loss)

 

$

(195)

 

$

 

$

(195)

 

$

603 

 

$

136 

 

$

467 

 

The Effect Of The Reclassifications From Comprehensive Income (Loss) To Earnings

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Details about Accumulated Other Comprehensive Income Components

 

Amount Reclassified from Accumulated Other Comprehensive Income (a)

 

Affected Line Item in the Statements of Operations

 

 

Three Months Ended March 31,

 

 

 

 

 

 

 

 

 

 

 

 

(In thousands)

 

2013

 

2012

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized losses on

 

 

 

 

 

 

 

 

available-for-sale securities

 

$

(23)

 

$

 

Interest income and other

 

 

 

 

 

 

Income tax provision

 

 

$

(23)

 

$

 

Net of tax

Unrealized gains (losses) on foreign

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

exchange forward contracts

 

$

25 

 

$

(52)

 

Cost of revenues

 

 

 

 

 

(13)

 

Research and development expenses

 

 

 

 

 

(10)

 

Selling, general and administrative expenses

 

 

 

33 

 

 

(75)

 

Total before tax

 

 

 

 

 

26 

 

Income tax benefit

 

 

$

33 

 

$

(49)

 

Net of tax

 

Amounts in parentheses indicate debits to profit/loss.

Schedule Of Accumulated Other Comprehensive Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(In thousands)

 

 

March 31,       2013

 

 

December 31, 2012

Unrealized gains (losses) on available-for-sale securities

 

$

33 

 

$

(23)

Unrealized gains (losses) on effective portion of

 

 

 

 

 

 

foreign exchange forward contracts, net

 

 

(61)

 

 

111 

Foreign currency translation adjustments

 

 

(324)

 

 

(245)

Balance at end of period

 

$

(352)

 

$

(157)