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Foreign Currency Exchange Contracts and Hedging (Tables)

6 Months Ended

Jun. 30, 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 Six

Recognized in OCI

Reclassified from

AOCI into

Location of Amount

Gain (Loss) from

Months Ended

on Derivative

AOCI into Income

Income (Effective

Excluded from

Amount Excluded from

June 30,

(Effective Portion)

(Effective Portion)

Portion)

Effectiveness Testing

Effectiveness Testing

2012

$

(111

)

Net Sales

$

382

SG&A

$

10

2011

$

(3,011

)

Net Sales

$

201

SG&A

$

(10

)

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

For the Six		Location of Gain (Loss)		Amount of Gain (Loss)
Months Ended		Recognized in Income (Loss) on		Recognized in Income (Loss) on
June 30,		Derivatives		Derivatives
2012		SG&A		$	74
2011		SG&A		$	(670	)

Tabular disclosure of the location and amount of gains and losses reported in the statement of financial performance, or when applicable, the statement of financial position. For example, (a) gains and losses recognized in the income statement on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges and (b) gains and losses initially recognized in other comprehensive income on derivative instruments designated and qualifying as cash flow hedges.

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