Derivative Financial Instruments (Tables)

9 Months Ended

Sep. 30, 2012

Schedule Of The Fair Values Of Derivative Instruments

Fair Values of Derivative Instruments

	Asset Derivatives				Liability Derivatives
	(In thousands)
	September 30, 2012		December 31, 2011		September 30, 2012		December 31, 2011
Derivatives Designated as Hedging Instruments	Balance Sheet Location	Fair Value	Balance Sheet Location	Fair Value	Balance Sheet Location	Fair Value	Balance Sheet Location	Fair Value
Foreign currency forward contracts	Prepaid expenses and other current assets	$4,068	Prepaid expenses and other current assets	$2,762	Accrued expenses and other current liabilities	$4,494	Accrued expenses and other current liabilities	$8,252
	Asset Derivatives				Liability Derivatives
	(In thousands)
	September 30, 2012		December 31, 2011		September 30, 2012		December 31, 2011
Derivatives Not Designated as Hedging Instruments	Balance Sheet Location	Fair Value	Balance Sheet Location	Fair Value	Balance Sheet Location	Fair Value	Balance Sheet Location	Fair Value
Foreign currency forward contracts	Prepaid expenses and other current assets	$44	Prepaid expenses and other current assets	$69	Accrued expenses and other current liabilities	$130	Accrued expenses and other current liabilities	$202

Schedule Of Effect Of Derivative Instruments On Financial Performance

The Effect of Derivative Instruments on Financial Performance

	For the Three Months Ended September 30,
	(In thousands)
Derivatives in Cash Flow Hedging Relationships	Amount of Gain (Loss) Recognized in Other Comprehensive Income (Effective Portion)					Location of (Loss) Gain  Reclassified from Accumulated Other Comprehensive Loss into Income (Effective Portion)	Amount of (Loss) Gain  Reclassified from Accumulated Other  Comprehensive Loss (Effective Portion)
	2012		2011				2012			2011
Foreign currency forward contracts	$	4,765	$	(11,490	)	Operating expenses	$	(2,530	)	$	3,672
	For the Nine Months Ended September 30,
	(In thousands)
Derivatives in Cash Flow Hedging Relationships	Amount of Gain (Loss)  Recognized in Other Comprehensive Income  (Effective Portion)					Location of (Loss) Gain Reclassified from Accumulated Other Comprehensive Loss into Income (Effective Portion)	Amount of (Loss) Gain  Reclassified from Accumulated Other  Comprehensive Loss (Effective Portion)
	2012		2011				2012			2011
Foreign currency forward contracts	$	4,727	$	(10,233	)	Operating expenses	$	(4,836	)	$	9,166

Schedule Of Net Notional Foreign Currency Forward Contracts Outstanding

As of September 30, 2012, the Company had the following net notional foreign currency forward contracts outstanding (in thousands):

Foreign Currency	Currency Denomination
Australian dollars	AUD 8,388
British pounds sterling	GBP 40,499
Canadian dollars	CAD 8,584
Chinese renminbi	CNY 29,002
Danish krone	DKK 5,620
Euro	EUR 32,459
Hong Kong dollars	HKD 55,307
Indian rupees	INR 619,524
Japanese yen	JPY 528,637
New Zealand dollars	NZD 1,680
Singapore dollars	SGD 12,689
Swiss francs	CHF 13,688

Cash Flow Hedges [Member]

Schedule Of Effect Of Derivative Instruments On Financial Performance

There was no material ineffectiveness in the Company’s foreign currency hedging program in the periods presented.

	For the Three Months Ended September 30,
	(In thousands)
Derivatives Not Designated as Hedging Instruments	Location of Loss Recognized in Income on Derivative	Amount of Loss Recognized in Income on Derivative
		2012			2011
Foreign currency forward contracts	Other income (expense), net	$	(604	)	$	(456	)
	For the Nine Months Ended September 30,
	(In thousands)
Derivatives Not Designated as Hedging Instruments	Location of (Loss) Gain Recognized in Income on Derivative	Amount of (Loss) Gain Recognized in Income on Derivative
		2012			2011
Foreign currency forward contracts	Other income (expense), net	$	(1,943	)	$	958