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Comprehensive Income (Tables)
3 Months Ended
Mar. 31, 2013
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Schedule of changes in accumulated other comprehensive income by component
The changes in accumulated other comprehensive loss by component, net of tax, are as follows (in thousands):
 
Foreign currency
 
Unrealized gain (loss) on available-for-sale securities
 
Unrealized (loss) gain on derivative instruments
 
Other comprehensive loss on pension liability
 
Total
 
(In thousands)
Balance at December 31, 2012
$
(3,024
)
 
$
2,426

 
$
(10
)
 
$
(7,097
)
 
$
(7,705
)
Other comprehensive loss before reclassifications
(6,813
)
 
(378
)
 
(3,449
)
 
(334
)
 
(10,974
)
Amounts reclassified from accumulated other comprehensive loss

 
(85
)
 
524

 

 
439

Net current period other comprehensive loss
(6,813
)
 
(463
)
 
(2,925
)
 
(334
)
 
(10,535
)
Balance at March 31, 2013
$
(9,837
)
 
$
1,963

 
$
(2,935
)
 
$
(7,431
)
 
$
(18,240
)
Schedule of reclassification out of accumulated other comprehensive income
Reclassifications out of accumulated other comprehensive loss as of March 31, 2013 are as follows (in thousands):
Details about accumulated other comprehensive loss components
 
Amount reclassified from accumulated other comprehensive loss, net of tax
 
Affected line item in the Condensed Consolidated Statements of Income
Unrealized net gains on available-for-sale securities
 
$
85

 
Other (expense) income, net
Unrealized net losses on cash flow hedges
 
(524
)
 
Operating expenses *
 
 
$
(439
)
 
 
* Operating expenses amounts allocated to Research and development, Sales, marketing and services, and General and administrative are not individually significant.