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Basis of Presentation (Tables)
 9 Months Ended
Sep. 30, 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:
 
 
Nine months ended
 (In thousands)
 
September 30, 2013
 
September 30, 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
 
$
(583
)
$
1,939

$
1,356

 
$
4,067

$
(363
)
$
3,704

Net unrealized gain (loss) on certain investments
 
(251
)
87

(164
)
 
526

(154
)
372

Net unrealized gain (loss) on cash flow hedging instruments
 
(79
)
28

(51
)
 
(745
)
252

(493
)
Less: Reclassification adjustments for (gain) loss included in net income
 
237

(83
)
154

 
(919
)
322

(597
)
Other comprehensive income (loss)
 
$
(676
)
$
1,971

$
1,295

 
$
2,929

$
57

$
2,986

The components of accumulated other comprehensive income (loss), net of tax, for the nine months ended September 30, 2013 is as follows:
(In thousands)
 
 
Foreign Currency Translation Adjustment
Net unrealized gain (loss) on certain investments
Net unrealized 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 (loss) before reclassifications
2,232

(164
)
(51
)
(876
)
1,141

Amounts reclassified from accumulated other comprehensive income (loss) (1) (2)
—

(112
)
(42
)
—

(154
)
Net current period other comprehensive income (loss)
2,232

(52
)
(9
)
(876
)
1,295

Ending balance at September 30, 2013
$
12,622

$
139

$
(94
)
$
3,029

$
15,696

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