Derivatives and Hedging (Tables)

9 Months Ended

Sep. 30, 2012

Summary of Fair Value of Derivative Instruments by Contract Type and Location of Asset and/or Liability on Consolidated Condensed Balance Sheets

The following table summarizes the fair value of derivative instruments by contract type as well as the location of the asset and/or liability on the consolidated condensed balance sheets at September 30, 2012 and December 31, 2011 (in thousands):

	Asset Derivatives
	September 30, 2012			December 31, 2011
Derivatives not designated as hedging instruments	Balance Sheet Location	Fair Value		Balance Sheet Location	Fair Value
Foreign currency exchange contracts	Other current assets	$	569	Other current assets	$	2,514
	Liability Derivatives
	September 30, 2012			December 31, 2011
Derivatives not designated as hedging instruments	Balance Sheet Location	Fair Value		Balance Sheet Location	Fair Value
Foreign currency exchange contracts	Accounts payable and accrued expenses	$	1,529	Accounts payable and accrued expenses	$	3,746

Location of Gains and Losses in Consolidated Condensed Statements of Operations that were Recognized and Derivative Contract Type

The following table summarizes the location of gains and losses in the consolidated condensed statements of operations that were recognized during the three and nine months ended September 30, 2012 and 2011, respectively, in addition to the derivative contract type (in thousands):

		Amount of Loss Recognized in Income on Derivative Instruments
Derivatives not designated as hedging instruments	Location of loss recognized in income on derivative instruments	Three Months Ended September 30,						Nine Months Ended September 30,
		2012			2011			2012			2011
Foreign currency exchange contracts	Other expense	$	(4,884	)	$	(709	)	$	(1,399	)	$	(7,763	)