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Derivative Instruments and Hedging (Tables)
6 Months Ended
Jun. 29, 2013
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 29,
2013
 
December 31,
2012
Foreign exchange contracts
 
Other current assets
 
$
8

 
$
28

 
 
Other current liabilities
 
(19
)
 
(31
)
Total derivatives
 
 
 
$
(11
)
 
$
(3
)
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 29, 2013 and June 30, 2012:
 
 
 
 
Amount of Gain (Loss) Recognized in Income on Derivatives During
Derivatives in ASC 815
Fair Value Hedging Relationship
Location of Gain (Loss) Recognized
in Income on Derivatives
 
Three months ended
June 29, 2013 (in thousands)
Six
months ended,
June 29, 2013
(in thousands)
Foreign exchange contracts
Interest and other income (expense), net
 
$
2

$
(38
)
 
 
 
Amount of Gain (Loss) Recognized in Income on Derivatives During
Derivatives in ASC 815
Fair Value Hedging Relationship
Location of Gain (Loss) Recognized
in Income on Derivatives
 
Three months ended
June 30, 2012 (in thousands)
Six
months  ended,
June 30, 2012
(in thousands)
Foreign exchange contracts
Interest and other income (expense), net
 
$
(6
)
$
7