Derivative Instruments And Hedging Activities (Tables)

12 Months Ended

Dec. 31, 2013

Derivative Instruments And Hedging Activities [Abstract]

Summary Of Notional Amounts Of Derivative Instruments

(In thousands)		US Dollar Equivalent
		As of December 31, 2013		As of  December 31, 2012
Euro	$	75,886	$	84,770
Japanese yen		23,284		42,209
Hungarian forint		21,159		36,005
British pound		14,869		-
Malaysian ringgit		4,426		-
Total forward contracts notional amount	$	139,624	$	162,984

Fair Values Of Derivative Instruments On Consolidated Balance Sheets

	Asset Derivatives
	December 31, 2013			December 31, 2012
(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	$	4,825	Prepaid expenses and other current assets	$	2,956
Foreign exchange contracts - LT forwards	Other long-term assets		1,719	Other long-term assets		1,046
Total derivatives designated as hedging instruments		$	6,544		$	4,002
Derivatives not designated as hedging instruments
Foreign exchange contracts - ST forwards	Prepaid expenses and other current assets	$	364	Prepaid expenses and other current assets	$	244
Total derivatives not designated as hedging instruments		$	364		$	244
Total derivatives		$	6,908		$	4,246

	Liability Derivatives
	December 31, 2013			December 31, 2012
(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	$	(3,350)	Accrued expenses and other liabilities	$	(1,292)
Foreign exchange contracts - LT forwards	Other long-term liabilities		-	Other long-term liabilities		(798)
Total derivatives designated as hedging instruments		$	(3,350)		$	(2,090)
Derivatives not designated as hedging instruments
Foreign exchange contracts - ST forwards	Accrued expenses and other liabilities	$	(1,392)	Accrued expenses and other liabilities	$	(714)
Total derivatives not designated as hedging instruments		$	(1,392)		$	(714)
Total derivatives		$	(4,742)		$	(2,804)

Effect Of Derivative Instruments On Consolidated Statements Of Income

The following tables present the effect of derivative instruments on our Consolidated Statements of Income for the years ended December 31, 2013 and 2012, respectively:

December 31, 2013
(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	$	(178)	Net sales	$	3,173	Net foreign exchange gain (loss)	$	-
Foreign exchange contracts - forwards and options		985	Cost of sales		118	Net foreign exchange gain (loss)		-
Foreign exchange contracts - forwards and options		431	Operating expenses		87	Net foreign exchange gain (loss)		-
Total	$	1,238		$	3,378		$	-

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		$	-

(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, 2013		December 31, 2012
Foreign exchange contracts - forwards	Net foreign exchange (loss)/gain	$	(267)	$	(2,076)
Total		$	(267)	$	(2,076)

Gains or losses recognized in OCI on the effective portion of our derivatives are reported net of gains or losses reclassified from accumulated OCI into income.