Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2012

Components of Other Comprehensive Income (Loss) and Associated Income Tax Effects

The components of our other comprehensive income (loss) and the associated income tax effects allocated to such components are as follows:

	Year Ended December 31, 2012
	Before Tax		Tax Effect			Net-of-Tax
	(In thousands)
FOREX contracts:
Unrealized holding gain	$	6,519	$	(2,282	)	$	4,237
Reclassification adjustment for loss included in net income		4,205		(1,472	)		2,733
Net unrealized gain on FOREX contracts		10,724		(3,754	)		6,970
Investments in marketable securities:
Unrealized holding gain		152		(28	)		124
Reclassification adjustment for loss included in net income		45		(1	)		44
Net unrealized gain on marketable securities		197		(29	)		168
Other comprehensive income	$	10,921	$	(3,783	)	$	7,138

	Year Ended December 31, 2011
	Before Tax			Tax Effect			Net-of-Tax
	(In thousands)
FOREX contracts:
Unrealized holding loss	$	(962	)	$	337		$	(625)
Reclassification adjustment for gain included in net income		(10,351	)		3,623			(6,728)
Net unrealized loss on FOREX contracts		(11,313	)		3,960			(7,353)
Investments in marketable securities:
Unrealized holding loss		(61	)		15			(46)
Reclassification adjustment for gain included in net income		(589	)		205			(384)
Net unrealized loss on marketable securities		(650	)		220			(430)
Other comprehensive loss	$	(11,963	)	$	4,180		$	(7,783)
	Year Ended December 31, 2010
	Before Tax			Tax Effect			Net-of-Tax
	(In thousands)
FOREX contracts:
Unrealized holding gain	$	3,591		$	(1,257	)	$	2,334
Reclassification adjustment for gain included in net income		(1,790	)		626			(1,164)
Net unrealized gain on FOREX contracts		1,801			(631	)		1,170
Investments in marketable securities:
Unrealized holding gain		528			(185	)		343
Reclassification adjustment for loss included in net income		36			(13	)		23
Net unrealized gain on marketable securities		564			(198	)		366
Other comprehensive income	$	2,365		$	(829	)	$	1,536

Components of Accumulated Other Comprehensive Income (Loss)

The components of our accumulated other comprehensive income (loss) included in our Consolidated Balance Sheets are as follows:

	Unrealized Gain (Loss) on						Total Other
	FOREX Contracts			Marketable Securities			Comprehensive Income (Loss)
	(In thousands)
Balance at January 1, 2011	$	2,733		$	408		$	3,141
Other comprehensive loss		(7,353	)		(430	)		(7,783)
Balance at December 31, 2011		(4,620	)		(22	)		(4,642)
Other comprehensive gain		6,970			168			7,138
Balance at December 31, 2012	$	2,350		$	146		$	2,496