XML 148 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Income (Expense), Net
6 Months Ended
Jun. 30, 2013
Other Income and Expenses [Abstract]  
Other Income (Expense), Net
Other Income (Expense), Net
Other income (expense), net consisted of the following:
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
(In thousands)
2013
 
2012
 
2013
 
2012
Net gain (loss) on foreign currency exchange contracts (1)
$
(57
)
 
$
(254
)
 
$
(255
)
 
$
(214
)
Net gain (loss) on foreign currency exchange transactions
(1,596
)
 
111

 
(1,949
)
 
(339
)
Other income
23

 
17

 
24

 
103

Other income (expense), net
$
(1,630
)
 
$
(126
)
 
$
(2,180
)
 
$
(450
)
 
(1) 
This represents the gains and (losses) incurred on foreign currency hedging derivatives (see Note 16 for further details).