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Note 6 - Financial Risk Management and Derivatives (Tables)

6 Months Ended

Jun. 30, 2012

Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]

Asset Derivatives

Liability Derivatives

Balance Sheet

June 30,

2012

December 31,

2011

Balance Sheet

June 30,

2012

December 31,

2011

Location

Fair Value

Fair Value

Location

Fair Value

Fair Value

Derivatives Designated as Hedging Instruments

Foreign exchange contracts

Prepaid

expenses and

other current

assets

$

581

$

1,321

Accrued

liabilities

$

249

$

306

Schedule of Derivative Instruments, Gain (Loss) in Statement of Financial Performance [Table Text Block]

Derivatives in		Amount of Gain/(Loss) Recognized in Other Comprehensive Earnings (“OCE”) on Derivative (Effective Portion)							Location of Gain/(Loss) Reclassified from OCE		Amount of Gain/(Loss) Reclassified from OCE into Income (Effective Portion)							Location of Gain/(Loss) Recognized in Income on Derivative (Ineffective Portion and Amount		Amount of Gain/(Loss) Recognized in Income on Derivative (Ineffective Portion and Amount Excluded from Effectiveness Testing)
Cash Flow Hedging		Six Months Ended June 30,							into Income (Effective		Six Months Ended June 30,							Excluded from Effectiveness		Six Months Ended June 30,
Relationships		2012				2011			Portion)		2012				2011			Testing)		2012				2011
Foreign exchange contracts		$	295			$	(779	)	Cost of goods sold		$	(537	)		$	(124	)	Selling, general and administrative expenses		$	52			$	(25	)

Derivatives in		Amount of Gain/(Loss) Recognized in Other Comprehensive Earnings (“OCE”) on Derivative (Effective Portion)							Location of Gain/(Loss) Reclassified from OCE		Amount of Gain/(Loss) Reclassified from OCE into Income (Effective Portion)							Location of Gain/(Loss) Recognized in Income on Derivative (Ineffective Portion and Amount		Amount of Gain/(Loss) Recognized in Income on Derivative (Ineffective Portion and Amount Excluded from Effectiveness Testing)
Cash Flow Hedging		Three Months Ended June 30,							into Income (Effective		Three Months Ended June 30,							Excluded from Effectiveness		Three Months Ended June 30,
Relationships		2012				2011			Portion)		2012				2011			Testing)		2012				2011
Foreign exchange contracts		$	842			$	187		Cost of goods sold		$	(232	)		$	(409	)	Selling, general and administrative expenses		$	10			$	(19	)

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.

+ References+ Details

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