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Derivative Financial Instruments (Tables)
6 Months Ended
Jun. 30, 2016
Derivative Instruments And Hedging Activities Disclosure [Abstract]  
Schedule of Fair Values of Derivative Instruments on Condensed Consolidated Balance Sheets

The following table summarizes the classification and fair values of derivative instruments on the Company’s condensed consolidated balance sheets included within other current assets at June 30, 2016 (none outstanding at December 31, 2015) (in thousands):

 

 

June 30, 2016

 

 

Asset Derivatives

 

 

Liability Derivatives

 

 

Classification

 

Fair Value

 

 

Classification

 

Fair Value

 

Derivatives  designated as hedges:

 

 

 

 

 

 

 

 

 

 

 

Foreign currency exchange contracts

Other current assets

 

$

135

 

 

Other accrued liabilities

 

$

 

Total derivatives

 

 

$

135

 

 

 

 

$

 

 

Summary of Effect of Foreign Currency Exchange Contracts on Condensed Consolidated Financial Statements

The following table summarizes the effect of our foreign currency exchange contracts on the Company’s condensed consolidated financial statements (in thousands):

 

 

Three Months Ended

 

 

Six Months Ended

 

 

June 30,

 

 

June 30,

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Derivatives  designated as hedges:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gains (losses) recognized in accumulated OCI  (effective

   portion)

$

(203

)

 

$

 

 

$

(151

)

 

$

 

Gains (losses) reclassified from accumulated OCI into operating

   expenses (effective portion)

$

54

 

 

$

 

 

$

54

 

 

$

 

Gains (losses) recognized in other income (expense), net

   (ineffective portion and amounts excluded from effectiveness

   testing)

$

 

 

$

 

 

$

 

 

$

 

Derivatives not designated as hedges:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gains (losses) recognized in other income (expense), net

$

(48

)

 

$

 

 

$

(48

)

 

$