Derivative Financial Instruments (Tables)

6 Months Ended

Jun. 30, 2014

Information related to the recurring fair value measurement of derivative instruments in our consolidated condensed balance sheet as of June 30, 2014 is as follows:

			Asset Derivatives				Liability Derivatives			Net Asset/ (Liabilities)
	Hedge Designation	Fair Value Hierarchy	Balance Sheet Location		Fair Value		Balance Sheet Location	Fair Value
CRS	Not a hedge	Level 2					Current liabilities	$	2,630
							Non-current liabilities		8,288
Total CRS								$	10,918	$	(10,918	)
Foreign currency derivatives	Cash flow hedge	Level 2		Current assets	$	264	Current liabilities	$	103	$	161
Foreign currency derivatives	Not a hedge	Level 2		Current assets	$	61				$	61
				Non-current assets		1,343				$	1,343
Total foreign currency derivatives					$	1,668		$	103	$	1,565
Interest rate swap derivatives	Cash flow hedge	Level 2					Current liabilities	$	43	$	(43	)

Information relating to the effect of derivative instruments on our consolidated condensed income statements is as follows:

	Location	Three Months Ended June 30, 2014			Six Months Ended June 30, 2014		Three Months Ended June 30, 2013			Six Months Ended June 30, 2013
Foreign currency derivatives	Revaluation of derivatives	$	(421	)	(159	)		(301	)	(1,275	)
	Cost of Sales		83		30			—		—
	Selling, general and administrative		(20	)	(68	)		—		—
	Other Comprehensive Income		99		160			—		—
	Foreign currency gain (loss)		5		(448	)		(127	)	(418	)
Total foreign currency derivatives		$	(254	)	(485	)	$	(428	)	(1,693	)
CRS	Revaluation of derivatives	$	81		(428	)	$	940		2,260
Interest Rate Swap	Interest Expense	$	(1	)	(1	)	$	2		2
	Other Comprehensive Income		—		39			36		75