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Basis of Presentation (Tables)
6 Months Ended
Jun. 30, 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:
 
Six months ended
 (In thousands)
June 30, 2014
 
June 30, 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
$
551

$
(186
)
$
365

 
$
(288
)
$
(924
)
$
(1,212
)
Net unrealized gain (loss) on certain investments
(37
)
13

(24
)
 
(315
)
110

(205
)
Net unrealized gain (loss) on cash flow hedging instruments
16

(6
)
10

 
422

(148
)
274

Less: Reclassification adjustments for (gain) loss included in net income
186

(65
)
121

 
139

(49
)
90

Other comprehensive income (loss)
$
716

$
(244
)
$
472

 
$
(42
)
$
(1,011
)
$
(1,053
)
The components of accumulated other comprehensive income (loss), net of tax, for the six months ended June 30, 2014 is as follows:
(In thousands)
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, 2014
$
13,905

$
263

$
(110
)
$
2,304

$
16,362

Other comprehensive income (loss) before reclassifications
521

(24
)
10

(156
)
351

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

(44
)
(77
)

(121
)
Net current period other comprehensive income (loss)
521

20

87

(156
)
472

Balance at June 30, 2014
$
14,426

$
283

$
(23
)
$
2,148

$
16,834

(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.