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Other (Expense) Income, Net (Schedule Of Other (Expense) Income, Net) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Other (Expense) Income, Net [Abstract]      
Interest income $ 2,056 $ 2,393 $ 1,863
Interest expense (3,957) (4,445) (2,827)
Foreign currency (losses) gains, net (4,300) [1] (3,211) [1] 3,640 [1]
Forward foreign currency contracts gains (losses), net 1,952 [2] (459) [2] (893) [2]
Other (expense) income, net (553) 65 766
Total other (expense) income, net $ (4,802) $ (5,657) $ 2,549
[1] Our foreign currency (losses) gains, net are predominantly attributable to the re-measurement gains or losses on our net balances of monetary assets and liabilities in our foreign subsidiaries which were primarily denominated in the Euro, and to a lesser extent, the British Pound and Canadian Dollar. The foreign currency re-measurement adjustments to these balance sheet items are calculated by comparing the currency spot rates at the end of a month to the spot rates at the end of the previous month.
[2] Relates to changes in fair value of our forward foreign currency contracts not designated as hedging instruments. Please refer to Note 15 - Derivative Instruments for further details.