XML 22 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Derivative Instruments And Hedging Activities (Narrative) (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Derivative Instruments And Hedging Activities [Line Items]    
Minimum number of countries for which entity has operations 40  
Percentage of sales outside of the Americas during the period 60.00% 59.00%
Forward Contracts [Member]
   
Derivative Instruments And Hedging Activities [Line Items]    
Period of protection against the reduction in value caused by a fluctuation, minimum (in number of years) 1  
Period of protection against the reduction in value caused by a fluctuation, maximum (in number of years) 2  
Percentage of derivative risk hedged 100.00%  
Duration of derivative contracts entered into by the entity to hedge risk of loss 40 months or less  
Duration of foreign currency forward contracts entered into by the entity to hedge risk of loss up to 24 months  
Estimated amount of reclassification of losses on derivative instruments from accumulated other comprehensive income to net sales 1,800,000  
Estimated amount of reclassification of losses on derivative instruments from accumulated other comprehensive income to cost of sales 856,000  
Estimated amount of reclassification of losses on derivative instruments from accumulated other comprehensive income to operating expenses 486,000  
Options Held [Member]
   
Derivative Instruments And Hedging Activities [Line Items]    
Notional amount 0 0
Other Derivatives [Member]
   
Derivative Instruments And Hedging Activities [Line Items]    
Percentage of derivative risk hedged 90.00%  
Duration of derivative contracts entered into by the entity to hedge risk of loss 120 days  
Foreign currency forward contracts notional amount 53,800,000 41,300,000
EURO Currency [Member] | Forward Contracts [Member]
   
Derivative Instruments And Hedging Activities [Line Items]    
Notional amount 61,000,000 28,300,000
British Pound Sterling [Member] | Forward Contracts [Member]
   
Derivative Instruments And Hedging Activities [Line Items]    
Notional amount   6,000,000
Japanese Yen [Member] | Forward Contracts [Member]
   
Derivative Instruments And Hedging Activities [Line Items]    
Notional amount 43,600,000 18,400,000
Korean Won [Member] | Forward Contracts [Member]
   
Derivative Instruments And Hedging Activities [Line Items]    
Notional amount 3,300,000  
Hungarian Forint [Member] | Forward Contracts [Member]
   
Derivative Instruments And Hedging Activities [Line Items]    
Notional amount 28,200,000 33,400,000