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Basis of Presentation (Tables)
9 Months Ended
Sep. 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:
 
Nine months ended
 (In thousands)
September 30, 2014
 
September 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
$
3,247

$
(5,965
)
$
(2,718
)
 
$
(583
)
$
1,939

$
1,356

Net unrealized gain (loss) on certain investments
(158
)
55

(103
)
 
(251
)
87

(164
)
Net unrealized gain (loss) on cash flow hedging instruments
502

(176
)
326

 
(79
)
28

(51
)
Less: Reclassification adjustments for (gain) loss included in net income
149

(52
)
97

 
237

(83
)
154

Other comprehensive income (loss)
$
3,740

$
(6,138
)
$
(2,398
)
 
$
(676
)
$
1,971

$
1,295

The components of accumulated other comprehensive income (loss), net of tax, for the nine months ended September 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
Total
Beginning balance at January 1, 2014
$
13,905

$
263

$
(110
)
$
2,304

$
16,362

Other comprehensive income (loss) before reclassifications
(3,582
)
(103
)
326

864

(2,495
)
Amounts reclassified from accumulated other comprehensive loss (1) (2)

(44
)
(53
)

(97
)
Net current period other comprehensive income (loss)
(3,582
)
(59
)
379

864

(2,398
)
Balance at September 30, 2014
$
10,323

$
204

$
269

$
3,168

$
13,964

(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.