|
General (Details 4) (USD $) In Thousands, unless otherwise specified
|
3 Months Ended |
|
Mar. 31, 2013
|
| Components of accumulated other comprehensive loss (AOCL), net of tax |
|
| Balance at beginning of period |
$ (1,655) |
| Other comprehensive income (loss) before reclassifications |
(1,542) |
| Amounts reclassified out of AOCL |
(141) |
| Net current period activity |
(1,683) |
| Balance at end of period |
(3,338) |
|
Foreign Currency Translation
|
|
| Components of accumulated other comprehensive loss (AOCL), net of tax |
|
| Balance at beginning of period |
(2,024) |
| Other comprehensive income (loss) before reclassifications |
(1,722) |
| Net current period activity |
(1,722) |
| Balance at end of period |
(3,746) |
|
Unrealized Gain on Foreign Currency Derivatives
|
|
| Components of accumulated other comprehensive loss (AOCL), net of tax |
|
| Balance at beginning of period |
373 |
| Other comprehensive income (loss) before reclassifications |
94 |
| Amounts reclassified out of AOCL |
(141) |
| Net current period activity |
(47) |
| Balance at end of period |
326 |
|
Unrealized Gain (Loss) on Available for Sale Securities
|
|
| Components of accumulated other comprehensive loss (AOCL), net of tax |
|
| Balance at beginning of period |
(4) |
| Other comprehensive income (loss) before reclassifications |
86 |
| Net current period activity |
86 |
| Balance at end of period |
$ 82 |