Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2013

Equity [Abstract]

Components of Other Comprehensive Income (Loss)

The components of other comprehensive income (loss) included in the Consolidated Statements of Comprehensive Income (Loss) are as follows (in thousands):

	As of December 31, 2012		Gain (Loss) recognized in OCI		Gain (Loss) reclassified from AOCI to income		Twelve Months ended December 31, 2013		As of December 31, 2013
Unrealized gains (losses) on hedging transactions:
Gross		$    (2,581)		$3,297		$(3,089)(1)		$    208		$    (2,373)
Income tax (benefit)		(599)		862		(772)		90		(509)
Net		(1,982)		2,435		(2,317)		118		(1,864)
Unrealized gains (losses) on investments:
Gross		540		(1,294)		603(2)		(691)		(151)
Income tax (benefit)		162		(423)		188		(235)		(73)
Net		378		(871)		415		(456)		(78)
Foreign currency translation adjustments		(8,721)		566		316(3)		882		(7,839)
Total accumulated other comprehensive gains (losses)		$(10,325)		$2,130		$(1,586)		$    544		$(9,781)
	As of December 31, 2011		Gain (Loss) recognized in OCI		Gain (Loss) reclassified from AOCI to income		Twelve Months ended December 31, 2012		As of December 31, 2012
Unrealized gains (losses) on hedging transactions:
Gross		$    7,355		$  (14,757)		$  4,821(1)		$  (9,936)		$  (2,581)
Income tax (benefit)		2,096		(3,900)		1,205		(2,695)		(599)
Net		5,259		(10,857)		3,616		(7,241)		(1,982)
Unrealized gains (losses) on investments:
Gross		(797)		1,052		285(2)		1,337		540
Income tax (benefit)		(288)		349		101		450		162
Net		(509)		703		184		887		378
Foreign currency translation adjustments		(8,963)		321		(79)(3)		242		(8,721)
Total accumulated other comprehensive gains (losses)		$    (4,213)		$    (9,833)		$  3,721		$  (6,112)		$  (10,325)
	As of December 31, 2010		Gain (Loss) recognized in OCI		Gain (Loss) reclassified from AOCI to income		Twelve Months ended December 31, 2011		As of December 31, 2011
Unrealized gains (losses) on hedging transactions:
Gross		$    (1,523)		$    12,196		$  (3,318)(1)		$    8,878		$    7,355
Income tax (benefit)		(573)		3,615		(946)		2,669		2,096
Net		(950)		8,581		(2,372)		6,209		5,259
Unrealized gains (losses) on investments:
Gross		(200)		(756)		159(2)		(597)		(797)
Income tax (benefit)		(76)		(269)		57		(212)		(288)
Net		(124)		(487)		102		(385)		(509)
Foreign currency translation adjustments		(8,275)		178		(866)(3)		(688)		(8,963)
Total accumulated other comprehensive gains (losses)		$    (9,349)		$    8,272		$    (3,136)		$    5,136		$    (4,213)

(1) Transfer of unrealized gains and (losses) from AOCI to income on hedging transactions are included in net sales of tangible products.

(2) Transfer of unrealized gains and (losses) from AOCI to income on investments are included in investment income.

(3) Transfer of foreign currency translation gains and (losses) from AOCI to income, are included in foreign exchange.