Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 30, 2013

Accumulated Other Comprehensive Loss

Schedule of components of accumulated other comprehensive loss, (AOCL) net of tax

Components of accumulated other comprehensive loss (“AOCL”), net of tax, for the three and nine months ended September 30, 2013 were as follows (in thousands):

	Three Months Ended September 30, 2013
	Foreign Currency Translation			Unrealized Gain on Foreign Currency Derivatives			Unrealized Gain (Loss) on Available for Sale Securities			Accumulated Other Comprehensive Loss
Balance at June 30, 2013	$	(5,514	)	$	256		$	(44	)	$	(5,302	)
Other comprehensive income (loss) before reclassifications	1,817			105			763			2,685
Amounts reclassified out of AOCL	—			(193		)	—			(193		)
Net current period activity	1,817			(88		)	763			2,492
Balance at September 30, 2013	$	(3,697	)	$	168		$	719		$	(2,810	)

	Nine Months Ended September 30, 2013
	Foreign Currency Translation			Unrealized Gain on Foreign Currency Derivatives			Unrealized Gain (Loss) on Available for Sale Securities			Accumulated Other Comprehensive Loss
Balance at December 31, 2012	$	(2,024	)	$	373		$	(4	)	$	(1,655	)
Other comprehensive income (loss) before reclassifications	(1,673		)	421			723			(529		)
Amounts reclassified out of AOCL	—			(626		)	—			(626		)
Net current period activity	(1,673		)	(205		)	723			(1,155		)
Balance at September 30, 2013	$	(3,697	)	$	168		$	719		$	(2,810	)

Summary of reclassifications from accumulated other comprehensive loss to the consolidated statement of operations

The following table summarizes the reclassifications from accumulated other comprehensive loss to the consolidated statement of operations for the three and nine months ended September 30, 2013 (in thousands):

	Amounts Reclassified out of AOCL
	Three Months Ended September 30, 2013		Nine Months Ended September 30, 2013		Affected Line Items in the Consolidated Statement of Operations
Gains (losses) on cash flow hedges:
Foreign currency derivatives	28		83		Cost of revenues
Foreign currency derivatives	15		47		Sales and marketing
Foreign currency derivatives	162		477		Research and development
Foreign currency derivatives	39		128		General and administrative
Foreign currency derivatives	(30	)	(40	)	Interest income and other, net
Total before taxes	214		695
Tax amounts	(21	)	(69	)
Income after tax	193		626