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Comprehensive Income (Loss) (Tables)
 6 Months Ended
Jun. 30, 2013
Comprehensive Income (Loss) [Abstract]  
Schedule Of Other Comprehensive Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30, 2013

 

Three Months Ended June 30, 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

 

$
(176)

 

$

—

 

$
(176)

 

$
(79)

 

$

—

 

$
(79)

Net changes related to available-for-sale

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized gains (losses)

 

 
(27)

 

 

—

 

 
(27)

 

 
5 

 

 
(3)

 

 
8 

Reclassification adjustment for gains

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

included in net income (loss)

 

 
(2)

 

 

—

 

 
(2)

 

 
(4)

 

 

—

 

 
(4)

Total net changes related to

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

available-for-sale securities

 

 
(29)

 

 

—

 

 
(29)

 

 
1 

 

 
(3)

 

 
4 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net changes related to foreign

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

exchange forward contracts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized losses

 

 
(153)

 

 

—

 

 
(153)

 

 
(69)

 

 
(23)

 

 
(46)

Reclassification adjustment for (gains)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

losses included in net income (loss)

 

 
(14)

 

 

—

 

 
(14)

 

 
95 

 

 
32 

 

 
63 

Total net changes related to

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

foreign exchange forward contracts

 

 
(167)

 

 

—

 

 
(167)

 

 
26 

 

 
9 

 

 
17 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive loss

 

$
(372)

 

$

—

 

$
(372)

 

$
(52)

 

$
6 

 

$
(58)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2013

 

Six Months Ended June 30, 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

 

$
(255)

 

$

—

 

$
(255)

 

$
132 

 

$

—

 

$
132 

Net changes related to available-for-sale

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized gains (losses)

 

 
6 

 

 

—

 

 
6 

 

 
(1)

 

 
(5)

 

 
4 

Reclassification adjustment for (gains)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

losses included in net income (loss)

 

 
21 

 

 

—

 

 
21 

 

 
(4)

 

 

—

 

 
(4)

Total net changes related to

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

available-for-sale securities

 

 
27 

 

 

—

 

 
27 

 

 
(5)

 

 
(5)

 

 

—

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net changes related to foreign

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

exchange forward contracts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized gains (losses)

 

 
(292)

 

 

—

 

 
(292)

 

 
254 

 

 
89 

 

 
165 

Reclassification adjustment for (gains)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

losses included in net income (loss)

 

 
(47)

 

 

—

 

 
(47)

 

 
170 

 

 
58 

 

 
112 

Total net changes related to

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

foreign exchange forward contracts

 

 
(339)

 

 

—

 

 
(339)

 

 
424 

 

 
147 

 

 
277 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income (loss)

 

$
(567)

 

$

—

 

$
(567)

 

$
551 

 

$
142 

 

$
409 

 

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 June 30,

 

Six Months Ended June 30,

 

 

 

 

 

 

 

(In thousands)

 

2013

 

2012

 

2013

 

2012

 

 

 

 

 

 

 

Unrealized gains (losses) on

 

 

 

 

 

 

 

 

 

 

 

 

 

 

available-for-sale securities

 

$
2 

 

$
4 

 

$
(21)

 

$
4 

 

Interest income and other

 

 

 

—

 

 

—

 

 

—

 

 

—

 

Income tax provision

 

 

$
2 

 

$
4 

 

$
(21)

 

$
4 

 

Net of tax

Unrealized gains (losses)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

on foreign exchange

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

forward contracts

 

$
14 

 

$
(69)

 

$
39 

 

$
(120)

 

Cost of revenues

 

 

 

—

 

 
(15)

 

 
5 

 

 
(29)

 

Research and development expenses

 

 

 

—

 

 
(11)

 

 
3 

 

 
(21)

 

Selling, general and administrative expenses

 

 

 
14 

 

 
(95)

 

 
47 

 

 
(170)

 

Total before tax

 

 

 

—

 

 
32 

 

 

—

 

 
58 

 

Income tax benefit

 

 

$
14 

 

$
(63)

 

$
47 

 

$
(112)

 

Net of tax

 

Amounts in parentheses indicate debits to profit/loss.

Schedule Of Accumulated Other Comprehensive Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(In thousands)

 

 

June 30,        2013

 

 

December 31, 2012

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

 

$
4 

 

$
(23)

Unrealized gains (losses) on effective portion of

 

 

 

 

 

 

foreign exchange forward contracts, net

 

 
(228)

 

 
111 

Foreign currency translation adjustments

 

 
(500)

 

 
(245)

Balance at end of period

 

$
(724)

 

$
(157)