Derivative Financial Instruments (Tables)

3 Months Ended

Mar. 31, 2013

Derivative Financial Instruments

Schedule of notional amount and estimated fair value of derivatives

We conduct our derivative transactions with highly rated financial institutions in an effort to mitigate any material counterparty risk. Derivatives consist of (in thousands):

March 31, 2013
Not Designated as Hedges under ASC 815	Component of	Maturity	Notional  Amount		Estimated  Fair Value
Foreign currency exchange forwards	Accrued expenses and other current liabilities	April 2013	$	3,715	$	(21	)
Total Derivative Instruments			$	3,715	$	(21	)

December 31, 2012
Not Designated as Hedges under ASC 815	Component of	Maturity	Notional  Amount		Estimated  Fair Value
Foreign currency exchange forwards	Prepaid expenses and other current assets	January 2013	$	9,590	$	244
Total Derivative Instruments			$	9,590	$	244

Schedule of derivative realized net gain (loss) and weighted average notional amount of derivatives outstanding

	Location of Realized Net (Loss) Gain and	For the three months  ended March 31,
	Changes in the Fair Value of Derivatives	2013		2012
Foreign currency exchange forwards	Other, net	$	228	$	80
Weighted average notional amount of derivatives outstanding		$	2,400	$	2,405