Derivative Instruments (Tables)

12 Months Ended

Dec. 31, 2011

Summary Of Notional Amounts For Foreign Currency Contracts


Currency	December 31 2011		December 31 2010

Derivatives designated as hedging instruments
Australian Dollar	$	4,078	$	2,788
Canadian Dollar		14,158		7,694
Chinese Yuan		2,777		1,167
Israeli Shekel		3,773		2,105
Russian Ruble		8,433		6,206
British Pound		—		7,188
Euro		—		22,029

Total	$	33,219	$	49,177



Derivatives not designated as hedging instruments
Danish Krone	$	891	$	2,126
Norwegian Krone		1,073		2,013
Swedish Krona		446		2,058
Euro		40,397		43,600
Australian Dollar		8,138		3,846
South Korean Won		2,193		—
Brazil Real		3,826		4,705
Japanese Yen		6,439		—
British Pound		7,950		18,724

Total	$	71,353	$	77,072

Summary Of Fair Value Of Foreign Currency Contracts

Derivative Assets

Derivative Liabilities

December 31, 2011

December 31, 2010

December 31, 2011

December 31, 2010

Derivatives designated as

hedging instruments

Balance Sheet
Location

Fair
Value ⁽¹⁾

Balance Sheet
Location

Fair
Value ⁽¹⁾

Balance Sheet
Location

Fair
Value ⁽¹⁾

Balance Sheet
Location

Fair
Value ⁽¹⁾

Foreign currency contracts

Prepaid

expenses

and other

current

assets

351

Prepaid

expenses

and other

current

assets

1,123

Other

accrued

expenses

237

Other

accrued

expenses

424

Derivative Assets

Derivative Liabilities

December 31, 2011

December 31, 2010

December 31, 2011

December 31, 2010

Derivatives not designated as

hedging instruments

Balance Sheet
Location

Fair
Value ⁽¹⁾

Balance Sheet
Location

Fair
Value ⁽¹⁾

Balance Sheet
Location

Fair
Value ⁽¹⁾

Balance Sheet
Location

Fair
Value ⁽¹⁾

Foreign currency contracts

Prepaid
expenses

and other

current

assets

2,512

Prepaid

expenses

and other

current

assets

—

Other

accrued

expenses

Other

accrued

expenses

956

(1)	Please refer to Note 16 – Fair Value Measurements for additional details.

Effect Of Derivative Instruments Designated As Hedges On AOCI


	Year Ended December 31
Derivatives designated as hedging instruments	Amount of (loss) gain recognized in AOCI (effective portion)				Location of (loss) gain reclassified from accumulated AOCI into income statement (effective portion)	Amount of (loss) gain reclassified from accumulated AOCI (effective portion)
	2011		2010			2011		2010
Foreign currency contracts	$	(729)	$	359	Revenues	$	(753)	$	(973)
					Operating expenses	$	668	$	738

Effect Of Derivative Instruments Not Designated As Hedges On Result Of Operations


	Year Ended December 31
Derivatives not designated as hedging instruments	Location of gain (loss) recognized on derivative instruments	Amount of gain (loss) recognized on derivative instruments
		2011		2010
Foreign currency contracts	Other expense, net	$	1,952	$	(459	)

- Definition

Tabular disclosure of the location and amount of gains and losses reported in the statement of financial performance, or when applicable, the statement of financial position. For example, (a) gains and losses recognized in the income statement on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges and (b) gains and losses initially recognized in other comprehensive income on derivative instruments designated and qualifying as cash flow hedges.

+ References+ Details

- Definition

Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position.

+ References+ Details

- Definition

Tabular disclosure of pertinent information about a derivative or group of derivatives on a disaggregated basis, such as for individual instruments, or small groups of similar instruments. May include a combination of the type of instrument, risks being hedged, notional amount, hedge designation, related hedged item, inception date, maturity date, or other relevant item.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

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-SubTopic 10

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Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

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Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

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Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

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Reference 5: http://www.xbrl.org/2003/role/presentationRef

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-Name Accounting Standards Codification

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-URI http://asc.fasb.org/extlink&oid=6935481&loc=SL5624171-113959

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

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-URI http://asc.fasb.org/extlink&oid=6935481&loc=d3e41641-113959

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

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-URI http://asc.fasb.org/extlink&oid=6935481&loc=SL5579245-113959

Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

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Reference 9: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

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-Paragraph 1

-Subparagraph (SX 210.4-08.(n)(2))

-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690

Reference 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

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-URI http://asc.fasb.org/extlink&oid=6935481&loc=d3e41678-113959

Reference 11: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

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-URI http://asc.fasb.org/extlink&oid=6935481&loc=d3e41638-113959

+ Details