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Note 5 - Foreign Currency Hedging (Detail) - Derivative Instruments Designated as Cash Flow Hedges Effect on Other Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net gain (loss) recognized in OCI, net of tax (1) $ (3,454) [1] $ 3,841 [1] $ (1,851) [1] $ (4,835) [1]
Gain (loss) reclassified from accumulated OCI into royalty revenue, net of tax (2) (328) [2] (440) [2] (998) [2] 146 [2]
Amount excluded from effectiveness testing 0 0 0 0
Cash Flow Hedges [Member]
       
Net loss recognized in interest and other income, net -- cash flow hedges (3) (27) [3]    [3] (54) [3] (19) [3]
Net gain recognized in interest and other income, net -- non-designated contracts (4) (27) [3]    [3] (54) [3] (19) [3]
Non-designated Contracts [Member]
       
Net loss recognized in interest and other income, net -- cash flow hedges (3) 391 [4]    [4] 391 [4]    [4]
Net gain recognized in interest and other income, net -- non-designated contracts (4) $ 391 [4]    [4] $ 391 [4]    [4]
[1] Net change in the fair value of the effective portion of cash flow hedges classified in other comprehensive loss (OCL)
[2] Effective portion classified as royalty revenue
[3] Ineffective portion classified as interest and other income, net
[4] Gain on de-designation classified as interest and other income, net