DERIVATIVE FINANCIAL INSTRUMENTS (Tables)

12 Months Ended

Dec. 31, 2012

Derivative Financial Instruments

The following tables summarize our derivative financial instruments:

Asset and Liability Derivatives

	December 31, 2012		December 31, 2011
	(In thousands)
Derivatives Designated as Hedges:
Location
Accounts receivable—other	$	12,311	$	2,765
Other assets		13,770		66
Total asset derivatives	$	26,081	$	2,831
Accounts payable	$	3,604	$	6,891
Other liabilities		1,043		969
Total liability derivatives	$	4,647	$	7,860

Effects of Derivative Instruments on Financial Statements

The Effects of Derivative Instruments on our Financial Statements

	December 31,
	2012		2011
	(In thousands)
Derivatives Designated as Hedges:
Amount of gain recognized in other comprehensive income attributable to MII	$	1,576	$	4,505
Income reclassified from AOCI into income: effective portion attributable to MII
Location
Cost of operations	$	6,213	$	430
Gain recognized in income: ineffective portion and amount excluded from effectiveness testing attributable to MII
Location
Gain on foreign currency—net	$	23,116	$	2,516