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Fair Value Measurements (Tables)
12 Months Ended
Dec. 31, 2012
Fair Value Disclosures [Abstract]  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis
The following table sets forth our cash flow hedges which are measured at fair value on a recurring basis.
 
December 31, 2012
 
December 31, 2011
 
Quoted Prices in
Active Markets
for Identical
Assets
(Level 1)
 
Significant Other Observable Inputs (Level 2)
 
Unobservable
Inputs
(Level 3)
 
Quoted Prices in
Active Markets
for Identical
Assets
(Level 1)
 
Significant Other Observable Inputs (Level 2)
 
Unobservable
Inputs
(Level 3)
 
(In millions)
Derivative assets
 
 
 
 
 
 
 
 
 
 
 
Foreign currency option contracts
$

 
$
5.5

 
$

 
$

 
$
2.3

 
$

Foreign currency forward contracts

 

 

 

 
1.1

 

Derivative liabilities
 
 
 
 
 
 
 
 
 
 
 
Foreign currency option contracts

 
(1.2
)
 

 

 
(1.4
)
 

Foreign currency forward contracts

 
(0.1
)
 

 

 

 

Total
$

 
$
4.2

 
$

 
$

 
$
2.0

 
$

Schedule of Derivative Instruments
The notional amounts and fair values of our derivative instruments recorded in other current assets and other current liabilities in the Consolidated Financial Statements were as follows:
 
December 31, 2012
 
December 31, 2011
 
 
 
Fair Value
 
 
 
Fair Value
 
Notional Amount
 
Other Current Assets
 
Other Current Liabilities
 
Notional Amount
 
Other Current Assets
 
Other Current Liabilities
 
(In millions)
Cash flow hedges designated as hedging instruments
$
248.6

 
$
5.5

 
$
(1.3
)
 
$
208.2

 
$
3.4

 
$
(1.4
)
Other hedges not receiving hedge accounting
46.5

 

 

 
32.9

 

 

Total
$
295.1

 
$
5.5

 
$
(1.3
)
 
$
241.1

 
$
3.4

 
$
(1.4
)
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation
The following table sets forth a summary of changes in the fair value of our contingent consideration Level 3 liabilities:
 
MXI Security
 
Encryptx
 
Total
 
(In millions)
Balance as of December 31, 2010
$

 
$

 
$

Addition from acquisitions
9.2

 
1.3

 
10.5

Balance as of December 31, 2011
9.2

 
1.3

 
10.5

Fair value adjustment
(8.6
)
 

 
(8.6
)
Payments

 
(0.7
)
 
(0.7
)
Balance as of December 31, 2012
$
0.6

 
$
0.6

 
$
1.2