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Basis of Presentation (Tables)
 3 Months Ended
Mar. 31, 2013
Accounting Policies [Abstract]  
Schedule Of Tax Effects Allocated To Each Component Of Other Comprehensive Income
The following table discloses the tax effects allocated to each component of other comprehensive income in the financial statements:
 
 
Three months ended
 (In thousands)
 
March 31, 2013
 
March 31, 2012
 
 
Before-Tax Amount
Tax (Expense) or Benefit
Net-of-tax Amount
 
Before-Tax Amount
Tax (Expense) or Benefit
Net-of-tax Amount
Foreign currency translation adjustments
 
$
(451
)
$
(2,032
)
$
(2,483
)
 
$
11,741

$
1,489

$
13,230

Net unrealized gain (loss) on certain investments
 
8

(3
)
5

 
339

(182
)
157

Net unrealized gain (loss) on cash flow hedging instruments
 
183

(64
)
119

 
(506
)
177

(329
)
Less: Reclassification adjustments for (gain) loss included in net income
 
54

(19
)
35

 
(313
)
110

(203
)
Other comprehensive income (loss)
 
$
(206
)
$
(2,118
)
$
(2,324
)
 
$
11,261

$
1,594

$
12,855


The components of accumulated other comprehensive income (loss), net of tax, for the quarter ended March 31, 2013 is as follows:
(In thousands)
Three months ended
 
Foreign Currency Translation Adjustment
Net unrealized gain (loss) on certain investments
Net unrealized gain (loss) on cash flow hedging instruments
Net Investment Hedge gain (loss)
Total
Beginning balance at January 1, 2013
$
10,390

$
191

$
(85
)
$
3,905

$
14,401

Other comprehensive income before reclassifications
(2,271
)
5

119

(212
)
(2,359
)
Amounts reclassified from accumulated other comprehensive income (1) (2)
—

20

(55
)
—

(35
)
Net current period other comprehensive income
(2,271
)
(15
)
174

(212
)
(2,324
)
Ending balance at March 31, 2013
$
8,119

$
176

$
89

$
3,693

$
12,077

(1) All amounts net of 35% tax rate.
(2) Reclassified from Accumulated other comprehensive income into Foreign exchange and other and Cost of goods sold.