Derivatives and Hedging (Tables)

12 Months Ended

Dec. 31, 2013

Derivatives and Hedging

Schedule of Fair Values of Derivatives Designated as Hedging Instruments

	Asset Derivatives					Liability Derivatives
(in thousands)	Balance Sheet Location	December 31, 2013		December 31, 2012		Balance Sheet Location	December 31, 2013		December 31, 2012
Commodity contracts	Other current assets	$	296	$	95	Other accrued liabilities	$	3	$	15
Foreign currency contracts	Other current assets		855		640	Other accrued liabilities		967		2,130
Commodity contracts	Other assets		142		—	Noncurrent liabilities		—		13
Foreign currency contracts	Other assets		—		—	Noncurrent liabilities		—		21
Total		$	1,293	$	735		$	970	$	2,179

Schedule of after-tax amount of gain (loss) recognized in OCI and reclassified from AOCI into earnings associated with cash flow hedges

	After-Tax Amount of Gain (Loss) Recognized in OCI									After-Tax Amount of Gain (Loss) Reclassified from AOCI into Earnings
Cash Flow Hedges (in thousands)									Location of Gain (Loss)
	2013			2012		2011				2013			2012			2011
Commodity contracts	$	(265	)	$	1,138	$	1,755		Total cost of revenue	$	50		$	1,859		$	4,052
Foreign currency contracts		2,801			2,933		(1,544	)	Total cost of revenue		(2,855	)		1,441			(1,156	)
Interest rate contracts		—			—		(10,486	)	Interest expense		(1,049	)		(1,049	)		(306	)
Total	$	2,536		$	4,071	$	(10,275	)		$	(3,854	)	$	2,251		$	2,590

Hedging instruments designated as fair value hedges

Derivative gain (loss)

Schedule of pre-tax amount of gain (loss) recognized in earnings

Fair Value Hedges (in thousands)	Location of Gain (Loss)	2013		2012			2011
Foreign currency contracts	Corporate general and administrative expense	$	2,885	$	(14,236	)	$	15,064