Derivative Financial Instruments (Tables)

12 Months Ended

Dec. 31, 2015

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, 2015, and December 31, 2014, are summarized as follows (in thousands):

Derivative Assets	Balance Sheet Location	Fair value at December 31, 2015		Balance Sheet Location	Fair value at December 31, 2014
Derivative assets not designated as hedging instruments	Prepaid expenses and other current assets	$	3,203	Prepaid expenses and other current assets	$	2,416
Derivative assets designated as hedging instruments	Prepaid expenses and other current assets	2		Prepaid expenses and other current assets	—
Total		$	3,205		$	2,416

Derivative Liabilities	Balance Sheet Location	Fair value at December 31, 2015		Balance Sheet Location	Fair value at December 31, 2014
Derivative liabilities not designated as hedging instruments	Other accrued liabilities	$	447	Other accrued liabilities	$	409
Derivative liabilities designated as hedging instruments	Other accrued liabilities	4		Other accrued liabilities	38
Total		$	451		$	447

Schedule of Offsetting of Derivative Assets

The following tables set forth the offsetting of derivative assets as of December 31, 2015 and December 31, 2014 (in thousands):

As of December 31, 2015							Gross Amounts Not Offset in the Consolidated Balance Sheets
	Gross Amounts of Recognized Assets		Gross Amounts Offset in the Consolidated Balance Sheets		Net Amounts Of Assets Presented in the Consolidated Balance Sheets		Financial Instruments			Cash Collateral Pledged		Net Amount
Barclays	$	577	$	—	$	577	$	(56	)	$	—	$	521
Wells Fargo	2,628		—		2,628		(395		)	—		2,233
Total	$	3,205	$	—	$	3,205	$	(451	)	$	—	$	2,754

As of December 31, 2014							Gross Amounts Not Offset in the Consolidated Balance Sheets
	Gross Amounts of Recognized Assets		Gross Amounts Offset in the Consolidated Balance Sheets		Net Amounts Of Assets Presented in the Consolidated Balance Sheets		Financial Instruments			Cash Collateral Pledged		Net Amount
Barclays	$	319	$	—	$	319	$	(16	)	$	—	$	303
Wells Fargo	2,097		—		2,097		(431		)	—		1,666
Total	$	2,416	$	—	$	2,416	$	(447	)	$	—	$	1,969

Schedule of Offsetting of Derivative Liabilities

The following tables set forth the offsetting of derivative liabilities as of December 31, 2015 and December 31, 2014 (in thousands):

As of December 31, 2015							Gross Amounts Not Offset in the Consolidated Balance Sheets
	Gross Amounts of Recognized Liabilities		Gross Amounts Offset in the Consolidated Balance Sheets		Net Amounts Of Liabilities Presented in the Consolidated Balance Sheets		Financial Instruments			Cash Collateral Pledged		Net Amount
Barclays	$	56	$	—	$	56	$	(56	)	$	—	$	—
Wells Fargo	395		—		395		(395		)	—		—
Total	$	451	$	—	$	451	$	(451	)	$	—	$	—

As of December 31, 2014							Gross Amounts Not Offset in the Consolidated Balance Sheets
	Gross Amounts of Recognized Liabilities		Gross Amounts Offset in the Consolidated Balance Sheets		Net Amounts Of Liabilities Presented in the Consolidated Balance Sheets		Financial Instruments			Cash Collateral Pledged		Net Amount
Barclays	$	16	$	—	$	16	$	(16	)	$	—	$	—
Wells Fargo	431		—		431		(431		)	—		—
Total	$	447	$	—	$	447	$	(447	)	$	—	$	—

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, 2015, 2014 and 2013 are summarized as follows (in thousands):

Derivatives Designated as Hedging Instruments	Year Ended December 31, 2015
	Gain (Loss)  Recognized in OCI - Effective Portion (a)		Location of Gain (Loss) Reclassified from OCI into Income - Effective Portion	Gain (Loss) Reclassified from OCI into Income - Effective Portion (a)			Location of Gain (Loss) Recognized in Income and Excluded from Effectiveness  Testing	Amount of Gain (Loss) Recognized in Income and Excluded from Effectiveness  Testing
Cash flow hedges:
Foreign currency forward contracts	$	453	Net revenue	$	462		Other income (expense), net	$	(52	)
Foreign currency forward contracts	—		Cost of revenue	6			Other income (expense), net	—
Foreign currency forward contracts	—		Operating expenses	(15		)	Other income (expense), net	—
Total	$	453		$	453			$	(52	)

Derivatives Designated as Hedging Instruments	Year Ended December 31, 2014
	Gain (Loss) Recognized in OCI - Effective Portion (a)		Location of Gain (Loss) Reclassified from OCI into Income - Effective Portion	Gain (Loss) Reclassified from OCI into Income - Effective Portion (a)			Location of Gain (Loss) Recognized in Income and Excluded from Effectiveness  Testing	Amount of Gain (Loss)  Recognized in Income and Excluded from Effectiveness  Testing
Cash flow hedges:
Foreign currency forward contracts	$	292	Net revenue	$	459		Other income (expense), net	$	(144	)
Foreign currency forward contracts	—		Cost of revenue	4			Other income (expense), net	—
Foreign currency forward contracts	—		Operating expenses	(149		)	Other income (expense), net	—
Total	$	292		$	314			$	(144	)

Derivatives Designated as Hedging Instruments	Year Ended December 31, 2013
	Gain (Loss) Recognized in OCI - Effective Portion (a)		Location of Gain (Loss) Reclassified from OCI into Income - Effective Portion	Gain (Loss) Reclassified from OCI into Income - Effective Portion (a)			Location of Gain (Loss) Recognized in Income and Excluded from Effectiveness  Testing	Amount of Gain (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	)

(a) Refer to Note 10, Stockholders' Equity, which summarizes the accumulated 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, 2015, 2014 and 2013, are as follows (in thousands):

Derivatives Not Designated as Hedging Instruments	Location of Gains (Losses) Recognized in Income on Derivative	Amount of Gains (Losses) Recognized in Income on Derivative
		Year ended December 31,
		2015	2014	2013
Foreign currency forward contracts	Other income (expense), net	4,956	4,897	$	458