XML 22 R32.htm IDEA: XBRL DOCUMENT v3.3.0.814
Supplemental Disclosures of Consolidated Statements of Cash Flows (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Non-cash financing and investing activities [Abstract]    
Unrealized income (loss) on foreign currency exchange contracts $ 1,345 $ (329)
Unrealized gain (loss) on available-for-sale securities $ (267) $ 265