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

 
$
(10
)
 
$
(7,097
)
 
$
(7,705
)
Other comprehensive income before reclassifications
8,482

 
(985
)
 
(67
)
 
2,500

 
9,930

Amounts reclassified from Accumulated other comprehensive income (loss)

 
(203
)
 
2,929

 

 
2,726

Net current period other comprehensive income
8,482

 
(1,188
)
 
2,862

 
2,500

 
12,656

Balance at December 31, 2013
$
5,458

 
$
1,238

 
$
2,852

 
$
(4,597
)
 
$
4,951

Schedule of Reclassification out of Accumulated Other Comprehensive Income
Reclassifications out of Accumulated other comprehensive income (loss) are as follows (in thousands):
 
 
For the Twelve Months Ended December 31, 2013
 
 
(In thousands)
Details about Accumulated other comprehensive income (loss) components
 
Amount reclassified from Accumulated other comprehensive income (loss), net of tax
 
Affected line item in the Consolidated Statements of Income
Unrealized net gain on available-for-sale securities
 
$
203

 
Other (expense) income, net
Unrealized net losses on cash flow hedges
 
(2,929
)
 
Operating expenses *
 
 
$
(2,726
)
 
 
* Operating expenses amounts allocated to Research and development, Sales, marketing and services, and General and administrative are not individually significant.