Hedging Activities

6 Months Ended

Jun. 30, 2012

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Hedging Activities

Hedging Activities

The following table represents the fair value of our net investment hedge included within the Condensed Consolidated Balance Sheets:

(In thousands)		Fair Value
Derivatives Designated	Balance Sheet Classification	June 30, 2012		December 31, 2011
Net investment hedge	Short-term liabilities	$	14,582	$	14,421
Net investment hedge	Long-term liabilities	43,747		43,262
Total net investment hedge		$	58,329	$	57,683

The following table represents the related unrealized gain or loss, net of related income tax effects, on the net investment hedge recognized in comprehensive income:

(In thousands)	Net Unrealized Gain (Loss)					Net Unrealized Gain (Loss)
	For the Three Months Ended					For the Six Months Ended
	2012		2011			2012			2011
Net investment hedge - S/T	$	176	$	(20	)	$	(100	)	$	272
Net investment hedge - L/T	528		(78		)	(299		)	1,090
Total net investment hedge	$	704	$	(98	)	$	(399	)	$	1,362