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ACCUMULATED OTHER COMPREHENSIVE LOSS
6 Months Ended
Jun. 30, 2016
Stockholders' Equity Note [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS
ACCUMULATED OTHER COMPREHENSIVE LOSS
 
Accumulated other comprehensive loss consisted of the following items:
 
 Foreign Currency Translation Adjustment
 
 Derivatives Accounted for as Cash Flow Hedges
 
 Total
 Balance at December 31, 2015
$
1,533

 
$
(1,884
)
 
$
(351
)
 Foreign currency translation
120

 
 
 
120

 Reclassification to operations
 
 
431

 
431

 Unrealized gains (losses)
 
 
8

 
8

 Tax provision (benefit)
(13
)
 
(153
)
 
(166
)
 Balance at June 30, 2016
$
1,640

 
$
(1,598
)
 
$
42



Reclassifications out of accumulated other comprehensive loss for the three and six months ended June 30, 2016 and 2015 were as follows:
Details about Accumulated Other Comprehensive Loss Components
 
Amount Reclassified from Accumulated Other Comprehensive Loss
 
Affected Line Item in the Consolidated Statements of Operations and Comprehensive Loss
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
 
 
2016
 
2015
 
2016
 
2015
 
 
Losses on cash flow hedges
 
 
 
 
 
 
 
 
 
 
Foreign exchange contracts
 
$
122

 
$
424

 
$
416

 
$1,001
 
Cost of services
Foreign exchange contracts
 
4

 
35

 
15

 
80

 
Selling, general and administrative expenses
Total reclassifications for the period
 
$
126

 
$
459

 
$
431

 
$
1,081