Derivatives and Hedging (Tables)

12 Months Ended

Dec. 31, 2015

Derivatives and Hedging

Schedule of fair values of derivatives designated as hedging instruments under ASC 815

	Asset Derivatives					Liability Derivatives
(in thousands)	Balance Sheet Location	December 31, 2015		December 31, 2014		Balance Sheet Location	December 31, 2015		December 31, 2014
Commodity contracts	Other current assets	$	326	$	365	Other accrued liabilities	$	2,195	$	1,362
Foreign currency contracts	Other current assets		6,865		128	Other accrued liabilities		12,381		3,721
Commodity contracts	Other assets		15		196	Noncurrent liabilities		315		928
Foreign currency contracts	Other assets		1,574		52	Noncurrent liabilities		1,757		671
Total		$	8,780	$	741		$	16,648	$	6,682

Schedule of after-tax amount of gain (loss) recognized in OCI and reclassified from AOCI into earnings associated with derivative instruments designated as cash flow hedges

	After-Tax Amount of Gain (Loss) Recognized in OCI										After-Tax Amount of Gain (Loss) Reclassified from AOCI into Earnings
Cash Flow Hedges (in thousands)	2015			2014			2013			Location of Gain (Loss)	2015			2014			2013
Commodity contracts	$	(728	)	$	(881	)	$	265		Total cost of revenue	$	(385	)	$	(59	)	$	50
Foreign currency contracts		(2,532	)		(1,270	)		(2,801	)	Total cost of revenue		(1,525	)		269			(2,855	)
Interest rate contracts		—			—			—		Interest expense		(1,049	)		(1,049	)		(1,049	)
Total	$	(3,260	)	$	(2,151	)	$	(2,536	)		$	(2,959	)	$	(839	)	$	(3,854	)

Hedging instruments designated as fair value hedges

Derivatives and Hedging

Schedule of pre-tax amount of gain (loss) recognized in earnings

Fair Value Hedges (in thousands)	Location of Gain (Loss)	2015			2014			2013
Foreign currency contracts	Corporate general and administrative expense	$	(5,191	)	$	(3,322	)	$	2,885