Stockholders' Equity

6 Months Ended

Jun. 30, 2013

Stockholders' Equity Attributable to Parent [Abstract]

Stockholders' Equity Note Disclosure [Text Block]

STOCKHOLDERS’ EQUITY

Stock Repurchase Program

In February 2013, we suspended our share repurchase program in order to focus on debt repayment. During the three months ended June 30, 2013, we did not repurchase shares of common stock under our January 2011 stock repurchase program. During the six months ended June 30, 2013, we repurchased a total of $82.2 million or 2.1 million shares of common stock under our January 2011 stock repurchase program.

Accumulated Other Comprehensive Income

The following table summarizes the changes in accumulated OCI by component, net of tax (in thousands):

	Foreign Currency Items			Unrealized Gains and Losses on Available-for-Sale Securities			Unrealized Gains and Losses on Cash Flow Hedges			Total
Balance at December 31, 2012	$	(1,420	)	$	7,502		$	(51,697	)	$	(45,615	)
Other comprehensive income (loss) before reclassifications	2,774			(234		)	79,082			81,622
Amounts reclassified from accumulated other comprehensive income	—			(75		)	(5,561		)	(5,636		)
Net current period other comprehensive income (loss)	2,774			(309		)	73,521			75,986
Balance at June 30, 2013	$	1,354		$	7,193		$	21,824		$	30,371

Certain prior period amounts have been reclassified within accumulated OCI to conform to the current presentation.

For the three and six months ended June 30, 2013, amounts reclassified from accumulated OCI to net income were not significant. Amounts reclassified for gains (losses) on cash flow hedges were recorded as part of product sales on our Condensed Consolidated Statements of Income. Amounts reclassified for unrealized gains (losses) on available-for-sale securities were recorded as part of other income (expense), net on our Condensed Consolidated Statements of Income.