Derivative Instruments (Tables)

9 Months Ended

Sep. 30, 2016

Derivative Instruments And Hedging Activities Disclosure [Abstract]

Derivative Instruments Measured at Fair Value and Classification on Condensed Consolidated Balance Sheets

Derivative instruments measured at fair value and their classification on the condensed consolidated balance sheets are presented in the following tables (in thousands):

	As of September 30, 2016				As of December 31, 2015
	Notional Amount		Fair Value		Notional Amount		Fair Value
Foreign exchange forward contract derivatives in cash flow hedging    relationships -  included in prepaid expenses and other current assets (accrued and other current liabilities)	$	9,037	$	160	$	47,231	$	(595	)

Gains (Losses) on Derivative Instruments and Classification on Condensed Consolidated Statement of Operations

Gains (losses) on derivative instruments and their classification on the condensed consolidated statement of operations are presented in the following table (in thousands):

	For the three months ended September 30						For the nine months ended September 30
	2016			2015			2016			2015
Foreign Exchange Forward Contract Derivatives in cash flow    hedging relationships:
Gains recognized in OCI (a)	$	458		$	—		$	1,774		$	780
Losses recognized in OCI (a)	$	—		$	(312	)	$	(1,005	)	$	(762	)
Gains recognized from accumulated OCI into net loss (b)	$	108		$	—		$	257		$	—
Losses recognized from accumulated OCI into net loss (b)	$	(2	)	$	(113	)	$	(243	)	$	(684	)

(a) Net change in the fair value of the effective portion classified in other comprehensive income (loss) (“OCI”).

(b) Effective portion of cash flow hedges reclassified from accumulated other comprehensive income (loss) into net loss, of which $18 and $88 were recognized within cost of sales and operating expenses, respectively, for the three months ended September 30, 2016 and $11 and $3 were recognized within cost of sales and operating expenses, respectively, for the nine months ended September 30, 2016; $(14) and $(99) were recognized within cost of sales and operating expenses, respectively, for the three months ended September 30, 2015 and $(73) and $(611) were recognized within cost of sales and operating expenses, respectively, for the nine months ended September 30, 2015. All amounts are reflected within the respective condensed consolidated statement of operations.