Derivative Instruments And Hedging Activities (Tables)

12 Months Ended

Dec. 31, 2012

Derivative Instruments And Hedging Activities [Abstract]

Schedule Of Notional Amount Of Derivative Instruments [Table Text Block]

(In thousands)		US Dollar Equivalent
		As of December 31, 2012		As of December 31, 2011
Euro	$	84,770	$	60,992
Japanese yen		42,209		43,569
Korean won		-		3,309
Hungarian forint		36,005		28,189
Total forward contracts notional amount	$	162,984	$	136,059

Fair Values Of Derivative Instruments On Consolidated Balance Sheets

	Asset Derivatives
	December 31, 2012			December 31, 2011
(In thousands)
	Balance Sheet Location		Fair Value	Balance Sheet Location		Fair Value
Derivatives designated as hedging instruments
Foreign exchange contracts - ST forwards	Prepaid expenses and other current assets	$	2,956	Prepaid expenses and other current assets	$	2,500
Foreign exchange contracts - LT forwards	Other long-term assets		1,046	Other long-term assets		190
Total derivatives designated as hedging instruments		$	4,002		$	2,690
Derivatives not designated as hedging instruments
Foreign exchange contracts - ST forwards	Prepaid expenses and other current assets	$	244	Prepaid expenses and other current assets	$	1,607
Total derivatives not designated as hedging instruments		$	244		$	1,607
Total derivatives		$	4,246		$	4,297

	Liability Derivatives
	December 31, 2012			December 31, 2011
(In thousands)
	Balance Sheet Location		Fair Value	Balance Sheet Location		Fair Value
Derivatives designated as hedging instruments
Foreign exchange contracts - ST forwards	Accrued expenses and other liabilities	$	(1,292)	Accrued expenses and other liabilities	$	(2,007)
Foreign exchange contracts - LT forwards	Other long-term liabilities		(798)	Other long-term liabilities		(1,770)
Total derivatives designated as hedging instruments		$	(2,090)		$	(3,777)
Derivatives not designated as hedging instruments
Foreign exchange contracts - ST forwards	Accrued expenses and other liabilities	$	(714)		$	(765)
Total derivatives not designated as hedging instruments		$	(714)		$	(765)
Total derivatives		$	(2,804)		$	(4,542)

Fair Values Of Derivative Instruments On Consolidated Statements Of Income

December 31, 2012
(In thousands)
Derivatives in Cash Flow Hedging Relationship		Gain or (Loss) Recognized in OCI on Derivative (Effective Portion)	Location of Gain or (Loss) Reclassified from Accumulated OCI into Income (Effective Portion)		Gain or (Loss) Reclassified from Accumulated OCI into Income (Effective Portion)	Location of Gain or (Loss) Recognized in Income on Derivative (Ineffective Portion)		Gain or (Loss) Recognized in Income on Derivative (Ineffective Portion)
Foreign exchange contracts - forwards and options	$	30	Net sales	$	2,852	Net foreign exchange gain (loss)	$	-
Foreign exchange contracts - forwards and options		2,036	Cost of sales		402	Net foreign exchange gain (loss)		-
Foreign exchange contracts - forwards and options		1,086	Operating expenses		259	Net foreign exchange gain (loss)		-
Total	$	3,152		$	3,513		$	-

December 31, 2011
(In thousands)
Derivatives in Cash Flow Hedging Relationship		Gain or (Loss) Recognized in OCI on Derivative (Effective Portion)	Location of Gain or (Loss) Reclassified from Accumulated OCI into Income (Effective Portion)		Gain or (Loss) Reclassified from Accumulated OCI into Income (Effective Portion)	Location of Gain or (Loss) Recognized in Income on Derivative (Ineffective Portion)		Gain or (Loss) Recognized in Income on Derivative (Ineffective Portion)
Foreign exchange contracts - forwards and options	$	3,980	Net sales	$	(3,855)	Net foreign exchange gain (loss)	$	-
Foreign exchange contracts - forwards and options		(2,889)	Cost of sales		1,378	Net foreign exchange gain (loss)		-
Foreign exchange contracts - forwards and options		(1,396)	Operating expenses		556	Net foreign exchange gain (loss)		-
Total	$	(305)		$	(1,921)		$	-

(In thousands)
Derivatives not Designated as Hedging Instruments	Location of Gain (Loss) Recognized in Income		Amount of Gain (Loss) Recognized in Income		Amount of Gain (Loss) Recognized in Income
			December 31, 2012		December 31, 2011
Foreign exchange contracts - forwards	Net foreign exchange (loss)/gain	$	(2,076)	$	951
Total		$	(2,076)	$	951