Juno 2012 Annual Report Download - page 153
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Table of Contents
The effect of derivative instruments not designated as hedging instruments was as follows (in thousands):
For additional information related to derivative instruments, see Note 1—"Description of Business, Basis of Presentation, Accounting Policies,
and Recent Accounting Pronouncements—Derivative Instruments".
The following table presents information about assets and liabilities that were required to be measured at fair value on a recurring basis (in
thousands):
F-36
Forward foreign currency exchange contracts Other income, net $ (75) $ 654 $ —
Money market funds $ 89,507 $ 89,507 $ — $ —
Time deposits 9,021 — 9,021 —
Derivative assets 699 — 699 —
Total $ 99,227 $ 89,507 $ 9,720 $ —
Contingent consideration $ 8,561 $ — $ — $ 8,561
Derivative liabilities 245 — 245 —
Total $ 8,806 $ — $ 245 $ 8,561
Money market funds $ 89,770 $ 89,770 $ —
Time deposits 9,307 — 9,307
Derivative assets 372 — 372
Total $ 99,449 $ 89,770 $ 9,679
Derivative liabilities $ 240 $ — $ 240
Total $ 240 $ — $ 240