Plantronics 2013 Annual Report Download - page 80

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70
Effect of Designated Derivative Contracts on Accumulated Other Comprehensive Income
The following table represents only the balance of designated derivative contracts under the Derivatives and Hedging Topic of
the FASB ASC as of March 31, 2013 and 2012 and the pre-tax impact of designated derivative contracts on accumulated other
comprehensive income ("OCI") for fiscal years ended March 31, 2013 and 2012:
(in thousands)
Gain (loss)
included in
AOCI as of
March 31,
2012
Amount of gain
(loss) recognized in
AOCI (effective
portion)
Amount of gain
(loss) reclassified
from AOCI to
income (loss)
(effective portion)
Gain (loss)
included in
AOCI as of
March 31,
2013
Foreign exchange contracts designated as cash flow hedges $ 1,937 $ 3,441 $ 4,007 $ 1,371
(in thousands)
Gain (loss)
included in
AOCI as of
March 31,
2011
Amount of gain
(loss) recognized in
AOCI (effective
portion)
Amount of gain
(loss) reclassified
from AOCI to
income (loss)
(effective portion)
Gain (loss)
included in
AOCI as of
March 31,
2012
Foreign exchange contracts designated as cash flow hedges $ (3,814) $ 2,951 $ (2,800) $ 1,937
Effect of Designated Derivative Contracts on the Consolidated Statements of Operations
The effect of designated derivative contracts under the Derivatives and Hedging Topic of the FASB ASC on results of operations
recognized in interest and other income (expense), net in the consolidated statements of operations was as follows:
Fiscal Year Ended March 31,
(in thousands) 2013 2012 2011
Gain (loss) on foreign exchange contracts designated as cash flow hedges $ 4,007 $ (2,800) $ 2,917
Effect of Non-Designated Derivative Contracts on the Consolidated Statements of Operations
The effect of non-designated derivative contracts under the Derivatives and Hedging Topic of the FASB ASC on results of operations
recognized in interest and other income (expense), net in the consolidated statements of operations was as follows:
Fiscal Year Ended March 31,
(in thousands) 2013 2012 2011
Gain (loss) on foreign exchange contracts $ 1,065 $ 1,009 $ (1,800)
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