Derivative Financial Instruments (Tables)

12 Months Ended

Dec. 31, 2013

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule Of Fair Values Of The Company's Derivative Instruments And The Line Items On The Consolidated Balance Sheets

The fair values of the Company’s derivative instruments and the line items on the consolidated balance sheet to which they were recorded as of December 31, 2013, and December 31, 2012, are summarized as follows (in thousands):

Derivative Assets	Balance Sheet Location	Fair value at December 31, 2013		Balance Sheet Location	Fair value at December 31, 2012
Derivative assets not designated as hedging instruments	Prepaid expenses and other current assets	$	842	Prepaid expenses and other current assets	$	1,142
Derivative assets designated as hedging instruments	Prepaid expenses and other current assets	63		Prepaid expenses and other current assets	2
Total		$	905		$	1,144

Derivative Liabilities	Balance Sheet Location	Fair value at December 31, 2013			Balance Sheet Location	Fair value at December 31, 2012
Derivative liabilities not designated as hedging instruments	Other accrued liabilities	$	(368	)	Other accrued liabilities	$	(1,616	)
Derivative liabilities designated as hedging instruments	Other accrued liabilities	(13		)	Other accrued liabilities	(3		)
Total		$	(381	)		$	(1,619	)

Schedule of Offsetting of Derivative Assets

The following tables set forth the offsetting of derivative assets as of December 31, 2013 and December 31, 2012 (in thousands):

As of December 31, 2013							Gross Amounts Not Offset in the Condensed Consolidated Balance Sheets
	Gross Amounts of Recognized Assets		Gross Amounts Offset in the Condensed Consolidated Balance Sheets		Net Amounts Of Assets Presented in the Condensed Consolidated Balance Sheets		Financial Instruments			Cash Collateral Pledged		Net Amount
Barclays	$	905	$	—	$	905	$	(287	)	$	—	$	618
Wells Fargo Bank	—		—		—		—			—		—
Total	$	905	$	—	$	905	$	(287	)	$	—	$	618

As of December 31, 2012							Gross Amounts Not Offset in the Condensed Consolidated Balance Sheets
	Gross Amounts of Recognized Assets		Gross Amounts Offset in the Condensed Consolidated Balance Sheets		Net Amounts Of Assets Presented in the Condensed Consolidated Balance Sheets		Financial Instruments			Cash Collateral Pledged		Net Amount
Barclays	$	1,107	$	—	$	1,107	$	(1,107	)	$	—	$	—
Wells Fargo Bank	37		—		37		(37		)	—		—
Total	$	1,144	$	—	$	1,144	$	(1,144	)	$	—	$	—

Schedule of Offsetting of Derivative Liabilities

The following tables set forth the offsetting of derivative liabilities as of December 31, 2013 and December 31, 2012 (in thousands):

As of December 31, 2013							Gross Amounts Not Offset in the Condensed Consolidated Balance Sheets
	Gross Amounts of Recognized Liabilities		Gross Amounts Offset in the Condensed Consolidated Balance Sheets		Net Amounts Of Liabilities Presented in the Condensed Consolidated Balance Sheets		Financial Instruments			Cash Collateral Pledged		Net Amount
Barclays	$	287	$	—	$	287	$	(287	)	$	—	$	—
Wells Fargo Bank	94		—		94		—			—		94
Total	$	381	$	—	$	381	$	(287	)	$	—	$	94

As of December 31, 2012							Gross Amounts Not Offset in the Condensed Consolidated Balance Sheets
	Gross Amounts of Recognized Liabilities		Gross Amounts Offset in the Condensed Consolidated Balance Sheets		Net Amounts Of Liabilities Presented in the Condensed Consolidated Balance Sheets		Financial Instruments			Cash Collateral Pledged		Net Amount
Barclays	$	1,401	$	—	$	1,401	$	(1,107	)	$	—	$	294
Wells Fargo Bank	218		—		218		(37		)	—		181
Total	$	1,619	$	—	$	1,619	$	(1,144	)	$	—	$	475

Schedule Of Company's Derivative Instruments On Other Comprehensive Income And The Consolidated Statement Of Operations

The effects of the Company’s derivative instruments on OCI and the consolidated statement of operations for the years ended December 31, 2013, 2012 and 2011 are summarized as follows (in thousands):

Derivatives Designated as Hedging Instruments	Year Ended December 31, 2013
	Gain or (Loss) Recognized in OCI - Effective Portion (a)		Location of Gain or (Loss) Reclassified from OCI into Income - Effective Portion	Gain or (Loss) Reclassified from OCI into Income - Effective Portion (a)			Location of Gain or (Loss) Recognized in Income and Excluded from Effectiveness  Testing	Amount of Gain or (Loss) Recognized in Income and Excluded from Effectiveness  Testing
Cash flow hedges:
Foreign currency forward contracts	$	775	Net revenue	$	844		Other income (expense), net	$	(117	)
Foreign currency forward contracts	—		Cost of revenue	(9		)	Other income (expense), net	—
Foreign currency forward contracts	—		Operating expenses	(149		)	Other income (expense), net	—
Total	$	775		$	686			$	(117	)

Derivatives Designated as Hedging Instruments	Year Ended December 31, 2012
	Gain or (Loss) Recognized in OCI - Effective Portion (a)		Location of Gain or (Loss) Reclassified from OCI into Income - Effective Portion	Gain or (Loss) Reclassified from OCI into Income - Effective Portion (a)			Location of Gain or (Loss) Recognized in Income and Excluded from Effectiveness  Testing	Amount of Gain  or (Loss)  Recognized in Income and Excluded from Effectiveness  Testing
Cash flow hedges:
Foreign currency forward contracts	$	164	Net revenue	$	262		Other income (expense), net	$	(158	)
Foreign currency forward contracts	—		Cost of revenue	(1		)	Other income (expense), net	—
Foreign currency forward contracts	—		Operating expenses	(67		)	Other income (expense), net	—
Total	$	164		$	194			$	(158	)

Derivatives Designated as Hedging Instruments	Year Ended December 31, 2011
	Gain or (Loss) Recognized in OCI - Effective Portion (a)		Location of Gain or (Loss) Reclassified from OCI into Income - Effective Portion	Gain or (Loss) Reclassified from OCI into Income - Effective Portion (a)			Location of Gain or (Loss) Recognized in Income and Excluded from Effectiveness  Testing	Amount of Gain  or (Loss)  Recognized in Income and Excluded from Effectiveness  Testing
Cash flow hedges:
Foreign currency forward contracts	$	542	Net revenue	$	967		Other income (expense), net	$	(310	)
Foreign currency forward contracts	—		Cost of revenue	(4		)	Other income (expense), net	—
Foreign currency forward contracts	—		Operating expenses	(154		)	Other income (expense), net	—
Total	$	542		$	809			$	(310	)

(a) Refer to Note 10, Stockholders' Equity, which summarizes the cumulative other comprehensive income activity related to derivatives.

Schedule Of Derivatives Not Designated As Hedging Instruments

The effects of the Company’s derivatives not designated as hedging instruments in other income (expense), net in the consolidated statements of operations for the years ended December 31, 2013 and 2012, are as follows (in thousands):

Derivatives Not Designated as Hedging Instruments	Location of Gains or (Losses) Recognized in Income on Derivative	Amount of Gains or (Losses) Recognized in Income on Derivative
		Year Ended December 31, 2013	Year Ended December 31, 2012
Foreign currency forward contracts	Other (expense) income, net	458	$	(502	)