XML 115 R98.htm IDEA: XBRL DOCUMENT v3.3.1.900
Equity (Schedule of Changes in Accumulated Other Comprehensive Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Accumulated Other Comprehensive Loss [Line Items]      
Accumulated other comprehensive loss, beginning balance $ (34,004) $ (13,286) $ (5,501)
Activity before reclassifications, net of tax (38,347) (20,718) (7,556)
Reclassifications, net of tax 0 0 (229)
Activity, net of tax (38,347) (20,718) (7,785)
Accumulated other comprehensive loss, ending balance (72,351) (34,004) (13,286)
Foreign Currency [Member]      
Accumulated Other Comprehensive Loss [Line Items]      
Accumulated other comprehensive loss, beginning balance (28,716) (7,998) (105)
Activity before reclassifications, net of tax (38,347) (20,718) (7,893)
Reclassifications, net of tax 0 0 0
Activity, net of tax (38,347) (20,718) (7,893)
Accumulated other comprehensive loss, ending balance (67,063) (28,716) (7,998)
Other [Member]      
Accumulated Other Comprehensive Loss [Line Items]      
Accumulated other comprehensive loss, beginning balance (5,288) (5,288) (5,396)
Activity before reclassifications, net of tax 0 0 337
Reclassifications, net of tax 0 0 (229)
Activity, net of tax 0 0 108
Accumulated other comprehensive loss, ending balance $ (5,288) $ (5,288) $ (5,288)