Foreign Currency Exchange Contracts and Hedging (Tables)

3 Months Ended

Mar. 31, 2012

Foreign Currency Exchange Contracts and Hedging

Schedule of location and amount of gains and losses related to derivatives designated as hedging instruments reported in consolidated financial statements

						Amount of Gain (Loss)
		Amount of Gain (Loss)			Location of Gain (Loss)	Reclassified from
For the Three	Derivatives in Designated	Recognized in OCI			Reclassified from	Accumulated OCI into		Location of Amount	Gain (Loss) from
Months Ended	Cash Flow Hedging	on Derivative			Accumulated OCI into Income	Income (Effective		Excluded from	Amount Excluded from
March 31,	Relationships	(Effective Portion)			(Effective Portion)	Portion)		Effectiveness Testing	Effectiveness Testing
2012	Foreign Exchange Contracts	$	(1,908	)	Net Sales	$	106	SG&A	$	45
2011	Foreign Exchange Contracts	$	(2,716	)	Net Sales	$	259	SG&A	$	78

Schedule of location and amount of gains and losses related to derivatives not designated as hedging instruments reported in consolidated financial statements

For the Three	Derivatives Not	Location of Gain (Loss)	Amount of Gain (Loss)
Months Ended	Designated as Hedging	Recognized in Income on	Recognized in Income on
March 31,	Instruments	Derivatives	Derivatives
2011	Foreign Exchange Contracts	SG&A	$	(431	)