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Derivatives (Tables)
6 Months Ended
Jun. 30, 2013
Derivatives [Abstract]  
Schedule Of Cash Flow Hedges

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30, 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 revenues

 

$

(83)

 

$

14 

 

$

Research and development

 

 

(39)

 

 

 

 

Selling, general and administrative

 

 

(31)

 

 

 

 

Total

 

$

(153)

 

$

14 

 

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30, 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 revenues

 

$

(50)

 

$

(69)

 

$

Research and development

 

 

(10)

 

 

(15)

 

 

Selling, general and administrative

 

 

(9)

 

 

(11)

 

 

Total

 

$

(69)

 

$

(95)

 

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 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 revenues

 

$

(170)

 

$

39 

 

$

Research and development

 

 

(69)

 

 

 

 

Selling, general and administrative

 

 

(53)

 

 

 

 

Total

 

$

(292)

 

$

47 

 

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 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 revenues

 

$

179 

 

$

(120)

 

$

Research and development

 

 

43 

 

 

(29)

 

 

Selling, general and administrative

 

 

32 

 

 

(21)

 

 

Total

 

$

254 

 

$

(170)

 

$