XML 132 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Income (Expense) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Component of Other Income (Expense), Nonoperating [Line Items]        
Other income (expense) $ 51 $ 427 $ (384) $ (164)
Gain (loss) on currency translation [Member]
       
Component of Other Income (Expense), Nonoperating [Line Items]        
Other income (expense) 481 578 198 (391)
Hedge ineffectiveness [Member]
       
Component of Other Income (Expense), Nonoperating [Line Items]        
Other income (expense) (623) (189) (845) 230
Other non-operating income (expense) [Member]
       
Component of Other Income (Expense), Nonoperating [Line Items]        
Other income (expense) $ 193 $ 38 $ 263 $ (3)