XML 23 R12.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accumulated Other Comprehensive Income (Loss)
 3 Months Ended
Mar. 31, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive (Loss)
Accumulated Other Comprehensive Loss
 
The table below presents changes in the components of accumulated other comprehensive loss for the three months ended March 31, 2016 and 2015 (in thousands):
 
Three Months Ended March 31,
 
2016
 
2015
 
Foreign currency
 
Foreign currency
Balance, beginning of period
$
(13,993
)
 
$
(5,401
)
Other comprehensive loss before reclassifications
(470
)
 
(6,442
)
Net current-period other comprehensive loss
(470
)
 
(6,442
)
Balance, end of period
$
(14,463
)
 
$
(11,843
)