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Derivatives and Other Financial Instruments (Tables)
6 Months Ended
Jun. 30, 2013
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

 

2013

 

2012

Foreign Currency Exchange Contracts

 

Other Current Assets

 $

 $

 

 

 

 

 

 

 

Liability Derivatives

 

 

 

 

 June 30,

 

 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

 

 Six Months Ended

Derivative

 

(Loss) on Derivative

 

 June 30,

 

 June 30,

Instrument

 

Instrument

 

2013

 

2012

 

2013

 

2012

Foreign Currency
   Exchange Contracts

 

Other Expense: 
  Gain (loss) on foreign
  currency exchange rate

 $

 $

(6)

 $

24 

 $

(13)