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Derivative Instruments and Hedging Activity Derivative Instruments and Hedging Activity Tables (Tables)
 9 Months Ended
Sep. 30, 2016
Derivative Instruments Disclosures [Abstract]  
Fair Value Measurements, Recurring and Nonrecurring [Table Text Block]
The following table summarizes the notional amount and the fair value of the Company’s outstanding derivatives and balance sheet classification as of September 30, 2016 and December 31, 2015:
 
 
September 30, 2016
 
December 31, 2015
(Thousands)
 
Notional
Amount
 
Fair
Value
 
Notional
Amount
 
Fair
Value
Prepaid expenses
 
 
 
 
 
 
 
 
Foreign currency forward contracts - yen
 
$
—

 
$
—

 
$
5,138

 
$
60

Foreign currency forward contracts - euro
 
8,549

 
64

 
18,181

 
402

 
 
8,549

 
64

 
23,319

 
462

Other liabilities and accrued items
 
 
 
 
 
 
 
 
Foreign currency forward contracts - yen
 
4,320

 
(461
)
 
5,102

 
(94
)
Foreign currency forward contracts - euro
 
4,443

 
(99
)
 
10,514

 
(86
)
 
 
8,763

 
(560
)
 
15,616

 
(180
)
Total
 
$
17,312

 
$
(496
)
 
$
38,935

 
$
282