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Derivative Financial Instruments (Tables)
12 Months Ended
Dec. 31, 2016
Derivative Instruments And Hedging Activities Disclosure [Abstract]  
Summary of Effect of Foreign Currency Exchange Contracts on Consolidated Financial Statements

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

 

 

As of

 

 

December 31,

 

 

2016

 

 

2015

 

Derivatives designated as hedges:

 

 

 

 

 

 

 

Gains (losses) recognized in accumulated OCI (effective

   portion)

$

(286

)

 

$

 

Gains (losses) reclassified from accumulated OCI into operating

   expenses (effective portion)

$

64

 

 

$

 

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

$

(80

)

 

$