Derivative Financial Instruments (Tables)

9 Months Ended

Sep. 30, 2014

Derivative Instruments and Hedging Activities Disclosures [Line Items]

Schedule Of The Fair Values Of Derivative Instruments

Fair Values of Derivative Instruments

	Asset Derivatives				Liability Derivatives
	(In thousands)
	September 30, 2014		December 31, 2013		September 30, 2014		December 31, 2013
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	$496	Prepaid expenses and other current assets	$4,559	Accrued expenses and other current liabilities	$6,675	Accrued expenses and other current liabilities	$1,578
	Asset Derivatives				Liability Derivatives
	(In thousands)
	September 30, 2014		December 31, 2013		September 30, 2014		December 31, 2013
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	$1,557	Prepaid expenses and other current assets	$393	Accrued expenses and other current liabilities	$389	Accrued expenses and other current liabilities	$165

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 Gain Recognized in Income on Derivative	Amount of Gain Recognized in Income on Derivative
		2014		2013
Foreign currency forward contracts	Other (expense) income, net	$	2,626	$	264
	For the Nine Months Ended September 30,
	(In thousands)
Derivatives Not Designated as Hedging Instruments	Location of Gain Recognized in Income on Derivative	Amount of Gain Recognized in Income on Derivative
		2014		2013
Foreign currency forward contracts	Other (expense) income, net	$	1,064	$	1,991

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 (Loss)/Gain Recognized in Other Comprehensive (Loss) Income (Effective Portion)					Location of Gain/(Loss) Reclassified from Accumulated Other Comprehensive (Loss) Income into Income (Effective Portion)	Amount of Gain/(Loss) Reclassified from Accumulated Other  Comprehensive (Loss) Income (Effective Portion)
	2014			2013			2014		2013
Foreign currency forward contracts	$	(8,309	)	$	5,158	Operating expenses	$	1,500	$	(1,262	)
	For the Nine Months Ended September 30,
	(In thousands)
Derivatives in Cash Flow Hedging Relationships	Amount of (Loss) Gain Recognized in Other Comprehensive (Loss) Income (Effective Portion)					Location of Gain/(Loss) Reclassified from Accumulated Other Comprehensive (Loss) Income into Income (Effective Portion)	Amount of Gain/(Loss) Reclassified from Accumulated Other  Comprehensive (Loss) Income (Effective Portion)
	2014			2013			2014		2013
Foreign currency forward contracts	$	(8,645	)	$	2,175	Operating expenses	$	4,448	$	(3,574	)

Schedule Of Net Notional Foreign Currency Forward Contracts Outstanding

As of September 30, 2014, the Company had the following net notional foreign currency forward contracts outstanding (in thousands):

Foreign Currency	Currency Denomination
Australian Dollar	AUD 8,067
Pounds Sterling	GBP 24,700
Canadian Dollar	CAD 6,632
Chinese Yuan Renminbi	CNY 84,500
Danish Krone	DKK 9,900
Euro	EUR 24,814
Hong Kong Dollar	HKD 49,348
Indian Rupee	INR 854,284
Japanese Yen	JPY 285,522
New Zealand Dollar	NZD 300
Singapore Dollar	SGD 12,300
Swiss Franc	CHF 21,050