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Foreign Currency Translation And Hedging Activities (Tables)
9 Months Ended
Sep. 30, 2012
Foreign Currency Translation And Hedging Activities [Abstract]  
Schedule of Foreign Exchange Contracts, Statement of Financial Position
The following table provides information on the components of our foreign currency activities recognized in the Condensed Consolidated Statements of income (in thousands):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2012
 
2011
 
2012
 
2011
Foreign currency transactions gain (loss)
$
340

 
$
(48
)
 
$
524

 
$
845

Forward currency option loss
(280
)
 

 
(330
)
 

Foreign currency gain (loss), net
$
60

 
$
(48
)
 
$
194

 
$
845

Schedule of Accumulated Other Comprehensive Income (Loss)
Other Comprehensive Income (Loss)
Other comprehensive income (loss) is composed of unrealized gains or losses from the change in fair value of certain derivative instruments that qualify for hedge accounting, and for foreign currency translation effects. The following table provides information on the components of our other comprehensive loss (in thousands):
 
Cash Flow Hedge
 
Foreign Currency Translation
 
Total
Balance December 31, 2011
$
(103
)
 
$
(4,169
)
 
$
(4,272
)
2012 Adjustments
(323
)
 
(555
)
 
(878
)
Balance September 30, 2012
$
(426
)
 
$
(4,724
)
 
$
(5,150
)