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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 6 Months Ended
Jun. 30, 2013
Accounting Policies [Abstract]  
Components of accumulated other comprehensive income, net of tax
The following table summarizes the amounts reclassified out of accumulated other comprehensive income, net of tax, for the six months ended June 30, 2013 (in thousands):
 
December 31, 2012
 
(Decrease)/ Increase
 
Reclassification
Adjustments
 
June 30, 2013
Foreign currency translation adjustments
$
5,374

 
$
(1,857
)
 
$
—

 
$
3,517

Unrealized change in available-for-sale and non-marketable securities
896

 
(231
)
 
(99
)
(1
)
566

Unrealized change in cash flow hedges
32

 
1,424

 
(697
)
(2
)
759

Total accumulated other comprehensive income, net of tax
$
6,302

 
$
(664
)
 
$
(796
)
 
$
4,842

(1)
Net gain recognized in Interest income and other, net.
(2)
Net gain recognized in Revenue, except for $0.2 million gain that was recognized in Interest income and other, net due to hedging ineffectiveness. See Note 4. “Financial Instruments–Derivative Financial Instruments” for further information.