XML 16 R5.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Statement of Comprehensive Income [Abstract]    
Net loss $ (15,151) $ (9,824)
Other comprehensive income (loss), net of tax    
Foreign currency translation adjustments 1,778 (4,651)
Changes in derivative financial instruments 405 (490)
Total other comprehensive income (loss), net of tax 2,183 (5,141)
Total comprehensive loss $ (12,968) $ (14,965)