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Derivatives and Other Financial Instruments (Tables)

3 Months Ended

Mar. 31, 2013

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of gross fair market value of derivative instruments

(In thousands)
Asset Derivatives
				March 31,		December 31,
Derivative Instrument		Location		2013		2012
Foreign Currency Exchange Contracts		Other Current Assets	$	21	$	-

Liability Derivatives
				March 31,		December 31,
Derivative Instrument		Location		2013		2012
Foreign Currency Exchange Contracts		Accrued Expenses	$	-	$	1

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

				Amount of Gain (Loss) Recognized in Income (In thousands)
		Location of Gain		Three Months Ended
Derivative		(Loss) on Derivative		March 31,
Instrument		Instrument		2013		2012
Foreign Currency Exchange Contracts		Other Expense: Gain (loss) on foreign currency exchange rate	$	21	$	(7)

Tabular disclosure of the location and amount of gains and losses reported in the statement of financial performance, or when applicable, the statement of financial position. For example, (a) gains and losses recognized in the income statement on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges and (b) gains and losses initially recognized in other comprehensive income on derivative instruments designated and qualifying as cash flow hedges.

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Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position.

+ References+ Details