XML 56 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) Reclassification (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Cost of services $ 55,562 $ 49,955 $ 110,554 $ 99,037
Selling, general and administrative expenses 7,301 7,198 15,549 14,448
Reclassification to operations 711 (227) 2,026 174
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges | Foreign exchange contracts | Amount Reclassified from Accumulated Other Comprehensive Income
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Cost of services 669 (227) 1,892 174
Selling, general and administrative expenses $ 42 $ 0 $ 134 $ 0