DERIVATIVE INSTRUMENTS (Tables)

6 Months Ended

Jun. 30, 2012

Summary Of Notional Amounts For Foreign Currency Contracts

We had the following notional amounts for our foreign currency contracts included in our consolidated balance sheets (in U.S. Dollars in thousands):

Currency	June 30 2012		December 31 2011
Derivatives designated as hedging instruments
Australian Dollar	$	3,678	$	4,078
Canadian Dollar		10,707		14,158
Chinese Yuan		3,398		2,777
Israeli Shekel		3,873		3,773
Russian Ruble		6,633		8,433
Euro		18,488		—
Total	$	46,777	$	33,219
Derivatives not designated as hedging instruments
Danish Krone	$	833	$	891
Norwegian Krone		653		1,073
Swedish Krona		1,236		446
Euro		30,964		40,397
Australian Dollar		6,779		8,138
South Korean Won		2,106		2,193
Brazil Real		2,924		3,826
Japanese Yen		6,401		6,439
British Pound		9,242		7,950
Total	$	61,138	$	71,353

Summary Of Fair Value Of Foreign Currency Contracts

The following table provides the fair value of our foreign currency contracts included in our consolidated balance sheets (in thousands):

Derivative Assets

Derivative Liabilities

June 30, 2012

December 31, 2011

June 30, 2012

December 31, 2011

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

$

863

Prepaid expenses and other current assets

$

351

Other accrued expenses

$

627

Other accrued expenses

$

237

Foreign currency contracts

Prepaid expenses and other current assets

$

0

Prepaid expenses and other current assets

$

2,512

Other accrued expenses

$

1,385

Other accrued expenses

$

63

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

Effect Of Derivative Instruments Designated As Hedges On AOCI

The following tables provide the effect that derivative instruments had on our AOCI and results of operations (in thousands):

	Three Months Ended June 30
Derivatives designated as hedging instruments	Amount of gain (loss) recognized in AOCI (effective  portion)					Location of gain reclassified from AOCI into statement of operations (effective portion)	Amount of (loss) gain reclassified from  AOCI (effective portion)
	2012			2011			2012			2011
Foreign currency contracts	$	(503	)	$	306	Revenues	$	(2	)	$	(271	)
						Operating expenses	$	2		$	628

	Six Months Ended June 30
Derivatives designated as hedging instruments	Amount of (loss) gain recognized in AOCI (effective  portion)					Location of (loss) gain reclassified from AOCI into statement of operations (effective portion)	Amount of (loss) gain reclassified from AOCI (effective portion)
	2012		2011				2012			2011
Foreign currency contracts	$	206	$	(100	)	Revenues	$	(120	)	$	(1,301	)
						Operating expenses	$	338		$	1,128

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

	Three Months Ended June 30
Derivatives not designated as hedging instruments	Location of gain (loss) recognized on derivative instruments	Amount of (loss) gain recognized on derivative instruments
		2012		2011
Foreign currency contracts	Other income (expense), net	$	1,338	$	(881	)

	Six Months Ended June 30
Derivatives not designated as hedging instruments	Location of gain (loss) recognized on derivative instruments	Amount of (loss) gain recognized on derivative instruments
		2012			2011
Foreign currency contracts	Other income (expense), net	$	(405	)	$	(2,493	)