Foreign Currency Derivative Instruments (Tables)

3 Months Ended

Mar. 31, 2013

Foreign Currency Derivatives [Abstract]

Schedule of gains (losses) on foreign currency forward contracts

The net gains and losses on foreign currency forward contracts included in cost of revenue and selling, general and administrative expense are as follows (in thousands):

	Three Months Ended
	March 31,
	2013			2012
Cost of revenue	$	12		$	(2	)
Selling, general and administrative	(1,387		)	395
Total gain (loss)	$	(1,375	)	$	393

Schedule of foreign currency gains and losses on underlying assets and liabilities

Foreign currency gains and losses on those underlying monetary assets and liabilities included in cost of revenue and selling, general and administrative expense are as follows (in thousands):

	Three Months Ended
	March 31,
	2013			2012
Cost of revenue	$	(8	)	$	13
Selling, general and administrative	1,246			(997		)
Total gain (loss)	$	1,238		$	(984	)

Schedule of derivative instruments in consolidated balance sheets

The following table presents gross amounts, amounts offset and net amounts presented in the condensed consolidated balance sheets for the Company's derivative instruments measured at fair value (in thousands):

	March 31,
	2013			2012
Gross amounts of recognized assets (liabilities)	$	(483	)	$	(41	)
Gross amounts offset in the condensed consolidated balance sheets	85			5
Net amount of recognized asset (liability) presented in condensed consolidated balance sheets	$	(568	)	$	(46	)