Stockholders' Equity (Tables)

12 Months Ended

Dec. 31, 2013

Stockholders' Equity Note [Abstract]

Schedule Of Accumulated Other Comprehensive Income

The following table sets forth the changes in accumulated other comprehensive income by component, net of tax, during the years ended December 31, 2013 and 2012 (in thousands):

	Gains and losses on available for sale securities			Gains and losses on derivatives			Total
Beginning balance as of December 31, 2011	$	17		$	6		$	23
Other comprehensive (loss) income before reclassifications	11			164			175
Amounts reclassified from accumulated other comprehensive loss	—			(194		)	(194		)
Net current period other comprehensive (loss) income	11			(30		)	(19		)
Beginning balance as of December 31, 2012	$	28		$	(24	)	$	4
Other comprehensive (loss) income before reclassifications	(24		)	775			751
Amounts reclassified from accumulated other comprehensive loss	—			(686		)	(686		)
Net current period other comprehensive (loss) income	(24		)	89			65
Ending balance as of December 31, 2013	$	4		$	65		$	69

Schedule of Reclassification out of Accumulated Other Comprehensive Income

The following tables provide details about significant amounts reclassified out of each component of accumulated other comprehensive income for the years ended December 31, 2013 and 2012 (in thousands):

Details about Accumulated Other Comprehensive Income Components	Year Ended December 31, 2013				Year Ended December 31, 2012
	Amount Reclassified from AOCI			Affected Line Item in the Statement of Operations	Amount Reclassified from AOCI			Affected Line Item in the Statement of Operations
Gains and losses on cash flow hedge:
Foreign currency forward contracts	$	844		Net revenue	$	262		Net revenue
Foreign currency forward contracts	(9		)	Cost of revenue	(1		)	Cost of revenue
Foreign currency forward contracts	(149		)	Operating expenses	(67		)	Operating expenses
	686			Total before tax	194			Total before tax
	—			Tax expense (1)	—			Tax expense (1)
	$	686		Total, net of tax	$	194		Total, net of tax

(1) Under our tax structure all hedging gains and losses from derivative contracts are ultimately borne by a legal entity in a jurisdiction with no income tax.