Changes in Accumulated Other Comprehensive (Loss) Income

9 Months Ended

Sep. 30, 2014

Equity [Abstract]

Changes in Accumulated Other Comprehensive (Loss) Income

Note 5 – Changes in Accumulated Other Comprehensive (Loss) Income

The changes in accumulated other comprehensive (loss) income consisted of the following:

	Three Months Ended September 30, 2014
	Foreign Currency   Adjustments			Impact of Foreign Exchange Contracts,   Net of Taxes			Total, Net of   Taxes
Balance at June 30, 2014	$	9,815		$	(374	)	$	9,441
Other comprehensive (loss) income before reclassifications, net of income tax		(12,625	)		332			(12,293	)
Amounts reclassified from accumulated other comprehensive income to the condensed consolidated statement of operations and comprehensive loss, net of income tax		0			167			167
Net current-period other comprehensive (loss) income		(12,625	)		499			(12,126	)
Balance at September 30, 2014	$	(2,810	)	$	125		$	(2,685	)

	Three Months Ended September 30, 2013
	Foreign Currency   Adjustments			Impact of Foreign Exchange Contracts,   Net of Taxes			Total, Net of   Taxes
Balance at June 30, 2013	$	(3,839	)	$	156		$	(3,683	)
Other comprehensive income (loss) before reclassifications, net of income tax		9,051			(185	)		8,866
Amounts reclassified from accumulated other comprehensive loss to the condensed consolidated statement of operations and comprehensive loss, net of income tax		0			(15	)		(15	)
Net current-period other comprehensive income (loss)		9,051			(200	)		8,851
Acquisition of noncontrolling interest		(639	)		0			(639	)
Balance at September 30, 2013	$	4,573		$	(44	)	$	4,529

	Nine Months Ended September 30, 2014
	Foreign Currency   Adjustments			Impact of Foreign Exchange Contracts,   Net of Taxes			Total, Net of   Taxes
Balance at December 31, 2013	$	5,738		$	(330	)	$	5,408
Other comprehensive (loss) income before reclassifications, net of income tax		(8,548	)		172			(8,376	)
Amounts reclassified from accumulated other comprehensive income to the condensed consolidated statement of operations and comprehensive loss, net of income tax		0			283			283
Net current-period other comprehensive (loss) income		(8,548	)		455			(8,093	)
Balance at September 30, 2014	$	(2,810	)	$	125		$	(2,685	)

	Nine Months Ended September 30, 2013
	Foreign Currency   Adjustments			Impact of Foreign Exchange Contracts,   Net of Taxes			Total, Net of   Taxes
Balance at December 31, 2012	$	6,425		$	(225	)	$	6,200
Other comprehensive (loss) income before reclassifications, net of income tax		(1,213	)		18			(1,195	)
Amounts reclassified from accumulated other comprehensive income to the condensed consolidated statement of operations and comprehensive loss, net of income tax		0			163			163
Net current-period other comprehensive (loss) income		(1,213	)		181			(1,032	)
Acquisition of noncontrolling interest		(639	)		0			(639	)
Balance at September 30, 2013	$	4,573		$	(44	)	$	4,529