Juno 2012 Annual Report Download - page 152
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Table of Contents
At December 31, 2012, the effective portion, before tax effect, of the Company's interest rate caps designated as cash flow hedging instruments
was $1.2 million, none of which was expected to be reclassified from accumulated other comprehensive loss into the consolidated statement of
operations within the next 12 months. At December 31, 2012, the effective portion, before tax effect, of the Company's forward foreign currency
exchange contracts designated as cash flow hedging instruments was $62,000, all of which was expected to be reclassified from accumulated other
comprehensive loss into the consolidated statement of operations within the next 12 months.
In the years ended December 31, 2012, 2011 and 2010, $(17,000), $0 and $0, respectively, was the ineffectiveness related to the Company's cash
flow hedging instruments.
The effect of derivatives designated as net investment hedging instruments on accumulated other comprehensive loss was as follows (in
thousands):
There was no ineffectiveness related to the Company's forward foreign currency exchange contracts designated as net investment hedging
instruments for the years ended December 31, 2012, 2011 and 2010.
F-35
Forward foreign currency exchange contracts Other income, net $ 258 $ (52) $ —
Forward foreign currency exchange contracts Technology and development
expenses
$267 $ — $ —
Forward foreign currency exchange contracts $ (189) $ 207 $ —