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Foreign Currency Exchange Contracts and Hedging (Tables)

9 Months Ended

Sep. 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

					AmountofGain(Loss)
	AmountofGain(Loss)			LocationofGain(Loss)	Reclassifiedfrom
FortheNine	RecognizedinOCI			Reclassifiedfrom	AOCIinto			LocationofAmount	Gain(Loss)from
MonthsEnded	onDerivative			AOCIintoIncome	Income(Effective			Excludedfrom	AmountExcludedfrom
September30,	(EffectivePortion)			(EffectivePortion)	Portion)			EffectivenessTesting	EffectivenessTesting
2012	$	(1,707	)	Net Sales	$	1,141		SG&A	$	23
2011	$	(1,985	)	Net Sales	$	(220	)	SG&A	$	(94	)

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

FortheNine	LocationofGain(Loss)	AmountofGain(Loss)
MonthsEnded	RecognizedinIncome(Loss)on	RecognizedinIncome(Loss)on
September30,	Derivatives	Derivatives
2012	SG&A	$	(272	)
2011	SG&A	$	(591	)

- Definition

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.

+ References+ Details