XML 44 R26.htm IDEA: XBRL DOCUMENT v3.2.0.727
Supplemental Disclosures of Consolidated Statements of Cash Flows (Tables)
6 Months Ended
Jun. 30, 2015
Supplemental Disclosures of Consolidated Statements of Cash Flows [Abstract]  
Non-cash investing and financing activities
Our non-cash investing and financing activities during the six months ended June 30, 2015 and 2014 were as follows (in thousands):

  
June 30, 2015
  
June 30, 2014
 
Unrealized gain on foreign currency exchange contracts
 
$
1,021
  
$
357
 
Unrealized gain (loss) on available-for-sale securities
 
$
(322
)
 
$
267