SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2013

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]

Components of accumulated other comprehensive income, net of tax

During the three months ended March 31, 2013, the Company adopted Accounting Standards Update ("ASU") 2013-02, Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income which requires filers to report the effect of significant reclassifications out of accumulated other comprehensive income on the respective line items in net loss. The following table summarizes the components of accumulated other comprehensive income, net of tax, for the three months ended March 31, 2013 (in thousands):

	December 31,		Increase/			Reclassification				March 31,
	2012		(Decrease)			Adjustments				2013
Foreign currency translation adjustments	$	5,374	$	(3,125	)	$	-			$	2,249
Unrealized change in available-for-sale and non-marketable securities		896		(176	)		(99	)	(1)		621
Unrealized change in cash flow hedges		32		2,069			(983	)	(2)		1,118
Total accumulated other comprehensive income, net of tax	$	6,302	$	(1,232	)	$	(1,082	)		$	3,988

(1) Net gain recognized in Interest income and other, net.
(2) Net gain recognized in Revenue, except for $0.2 million gain that was recognized in Interest income and other, net due to hedging ineffectiveness. See Note 3. "Financial Instruments–Derivative Financial Instruments" for further information.