Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Dec. 31, 2013

Text Block [Abstract]

Schedule of Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss consists of the following at December 31, 2013, 2012 and 2011, respectively:

	Year Ended December 31,
	2013			2012 (As Restated)			2011 (As Restated)
Foreign currency translation adjustments	$	(57,326	)	$	(43,599	)	$	(5,862	)
Derivative adjustments		6,587			2,074			(7,771	)
Unrealized gain on investments		681			75			90
Total	$	(50,058	)	$	(41,450	)	$	(13,543	)

Changes in Accumulated Other Comprehensive Loss

Changes in accumulated other comprehensive loss for the years ended December 31, 2013 and 2012 is as follows:

Year Ended December 31, 2013	Foreign currency translation adjustments			Derivative adjustments			Unrealized gain on investments		Total
Beginning balance	$	(43,599	)	$	2,074		$	75	$	(41,450	)
Other comprehensive income (loss) before reclassifications		(13,727	)		7,497			606		(5,624	)
Amounts reclassified from accumulated other comprehensive income		—			(2,984	)		—		(2,984	)
Net current-period other comprehensive income (loss)		(13,727	)		4,513			606		(8,608	)
Ending balance	$	(57,326	)	$	6,587		$	681	$	(50,058	)

Year Ended December 31, 2012 (As Restated)	Foreign currency translation adjustments			Derivative adjustments			Unrealized gain on investments			Total
Beginning balance	$	(5,862	)	$	(7,771	)	$	90		$	(13,543	)
Other comprehensive income (loss) before reclassifications		(37,737	)		5,237			(15	)		(32,515	)
Amounts reclassified from accumulated other comprehensive loss		—			4,608			—			4,608
Net current-period other comprehensive income (loss)		(37,737	)		9,845			(15	)		(27,907	)
Ending balance	$	(43,599	)	$	2,074		$	75		$	(41,450	)

Year Ended December 31, 2011 (As Restated)	Foreign currency translation adjustments			Derivative adjustments			Unrealized gain on investments			Total
Beginning balance	$	(14,235	)	$	8,767		$	193		$	(5,275	)
Other comprehensive income (loss) before reclassifications		8,373			(5,559	)		(103	)		2,711
Amounts reclassified from accumulated other comprehensive income		—			(10,979	)		—			(10,979	)
Net current-period other comprehensive income (loss)		8,373			(16,538	)		(103	)		(8,268	)
Ending balance	$	(5,862	)	$	(7,771	)	$	90		$	(13,543	)