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Derivatives and Other Financial Instruments (Tables)
6 Months Ended
Jun. 30, 2012
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of gross fair market value of derivative instruments

 (In thousands)

 Asset Derivatives

 

 

 

 

 June 30,

 

 December 31,

Derivative Instrument

 

Location

 

2012

 

2011

 Foreign Currency Exchange Contracts

 

 Other Current Assets

 $

 $

16 

 

 

 

 $

 $

16 

 

 

 

 

 

 

 

 Liability Derivatives

 

 

 

 

 June 30,

 

 December 31,

Derivative Instrument

 

Location

 

2012

 

2011

 Foreign Currency Exchange Contracts

 

 Accrued Expenses

 

 

 

 

 

 $

 $

 

 

 

 

 

 

 

 

Schedule of impact of derivatives on the condensed consolidated financial statements of income

 

 

 

 

 Amount of (Loss) Gain Recognized in Income
(In thousands)

 

 

 Location of (Loss)

 

 Three Months Ended

 

 Six Months Ended

 Derivative

 

 Gain on Derivative

 

 June 30,

 

 June 30,

Instrument

 

Instrument

 

2012

 

2011

 

2012

 

2011

Foreign Currency
   Exchange Contracts

 

Other Expense:  Loss on foreign currency exchange rate

 $

(6)

 $

(12)

 $

(13)

 $

(15)