Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2013


	Foreign Currency Translation Adjustments		Unrealized Gains (Losses) on Cash Flow Hedges		Total

Balance as of December 31, 2012	$	5,880	$	(169)	$	5,711
Other comprehensive income (loss) before reclassifications		(930)		890		(40)
Amounts reclassified from other comprehensive income		-		(109)		(109)
Net current period other comprehensive (loss) income		(930)		781		(149)
Balance as of March 31, 2013	$	4,950	$	612	$	5,562


Affected line item in the Consolidated Statement of Comprehensive (Loss) Income	Gains reclassified from AOCI to the Consolidated Statement of Comprehensive (Loss) Income

Sales	$	171
Income tax (benefit) expense		62
Amount reclassified net of tax	$	109