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Basis of Presentation (Tables)
3 Months Ended
Mar. 31, 2014
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, 2014
 
March 31, 2013
 
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
$
537

$
273

$
810

 
$
(451
)
$
(2,032
)
$
(2,483
)
Net unrealized gain (loss) on certain investments
(18
)
6

(12
)
 
8

(3
)
5

Net unrealized gain (loss) on cash flow hedging instruments
30

(10
)
20

 
183

(64
)
119

Less: Reclassification adjustments for (gain) loss included in net income
61

(22
)
39

 
54

(19
)
35

Other comprehensive income (loss)
$
610

$
247

$
857

 
$
(206
)
$
(2,118
)
$
(2,324
)
The components of accumulated other comprehensive income (loss), net of tax, for the three months ended March 31, 2014 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, 2014
$
13,905

$
263

$
(110
)
$
2,304

$
16,362

Other comprehensive income (loss) before reclassifications
799

(12
)
20

11

818

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

(11
)
(28
)

(39
)
Net current period other comprehensive income (loss)
799

(1
)
48

11

857

Balance at March 31, 2014
$
14,704

$
262

$
(62
)
$
2,315

$
17,219

(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.