Derivative Instruments and Hedging (Tables)

6 Months Ended

Jun. 30, 2012

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Derivative Instruments in Statement of Financial Position, Fair Value

The fair value of derivative instruments recorded in our Condensed Consolidated Balance Sheets is as follows:

	Derivatives
		Fair Value as of
(In thousands)	Balance Sheet Location	June 30, 2012			December 31, 2011
Foreign exchange contracts	Other current assets	$	10		$	3
	Other current liabilities	(13		)	(1		)
Total derivatives		$	(3	)	$	2

Schedule of Derivative Instruments, Gain (Loss) in Statement of Financial Performance

The following sets forth the effect of the derivative instruments on our Condensed Consolidated Statements of Operations for the three and six month periods ended June 30, 2012 and July 2, 2011, respectively:

		Amount of Loss Recognized in Income on Derivatives During
Derivatives in ASC 815 Fair Value Hedging Relationship	Location of Loss Recognized in Income on Derivatives	The three months ended, June 30, 2012 (in thousands)			The six months ended, June 30, 2012 (in thousands)
Foreign exchange contracts	Interest and other income, net	$	(4	)	$	(5	)
		Amount of Gain Recognized in Income on Derivatives During
Derivatives in ASC 815 Fair Value Hedging Relationship	Location of Gain Recognized in Income on Derivatives	The three months ended, July 2, 2011 (in thousands)			The six months  ended, July 2, 2011 (in thousands)
Foreign exchange contracts	Interest and other income, net	$	(4	)	$	25