XML 45 R34.htm IDEA: XBRL DOCUMENT v3.4.0.3
DERIVATIVES (Details) - Foreign currency contracts - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Derivative [Line Items]    
Unrealized gain (loss), net of less than $0.1 million and $0.1 million income tax, respectively, included in "Accumulated items of other comprehensive loss" in the accompanying consolidated balance sheets $ 638 $ (355)
Realized loss on effective portion, included as compensation expense in "Direct costs of customer support" and "Sales, general and administrative" in the accompanying consolidated statements of operations and comprehensive loss $ (179) $ (107)