Changes in Accumulated Other Comprehensive Loss

9 Months Ended

Sep. 30, 2016

Equity [Abstract]

Changes in Accumulated Other Comprehensive Loss

Note 5 – Changes in Accumulated Other Comprehensive Loss

The changes in accumulated other comprehensive loss consisted of the following:

	Three Months Ended September 30, 2016
	Foreign Currency Adjustments			Impact of Foreign Exchange Contracts, Net of Taxes			Total, Net of Taxes
Balance at June 30, 2016	$	(39,500	)	$	916		$	(38,584	)
Other comprehensive loss before reclassifications, net		(3,537	)		(470	)		(4,007	)
Amounts reclassified from accumulated other comprehensive loss to the condensed consolidated statement of operations and comprehensive income, net		0			(145	)		(145	)
Net current-period other comprehensive loss, net		(3,537	)		(615	)		(4,152	)
Balance at September 30, 2016	$	(43,037	)	$	301		$	(42,736	)
	Three Months Ended September 30, 2015
	Foreign Currency Adjustments			Impact of Foreign Exchange Contracts, Net of Taxes			Total, Net of Taxes
Balance at June 30, 2015	$	(18,589	)	$	246		$	(18,343	)
Other comprehensive (loss) income before reclassifications, net		(11,502	)		211			(11,291	)
Amounts reclassified from accumulated other comprehensive loss to the condensed consolidated statement of operations and comprehensive loss, net		0			(17	)		(17	)
Net current-period other comprehensive (loss) income, net		(11,502	)		194			(11,308	)
Balance at September 30, 2015	$	(30,091	)	$	440		$	(29,651	)
	Nine Months Ended September 30, 2016
	Foreign Currency Adjustments			Impact of Foreign Exchange Contracts, Net of Taxes			Total, Net of Taxes
Balance at December 31, 2015	$	(33,401	)	$	611		$	(32,790	)
Other comprehensive (loss) income before reclassifications, net		(9,636	)		183			(9,453	)
Amounts reclassified from accumulated other comprehensive loss to the condensed consolidated statement of operations and comprehensive income, net		0			(493	)		(493	)
Net current-period other comprehensive loss, net		(9,636	)		(310	)		(9,946	)
Balance at September 30, 2016	$	(43,037	)	$	301		$	(42,736	)

	Nine Months Ended September 30, 2015
	Foreign Currency Adjustments			Impact of Foreign Exchange Contracts, Net of Taxes			Total, Net of Taxes
Balance at December 31, 2014	$	(12,969	)	$	234		$	(12,735	)
Other comprehensive (loss) income before reclassifications, net		(17,122	)		476			(16,646	)
Amounts reclassified from accumulated other comprehensive loss to the condensed consolidated statement of operations and comprehensive loss, net		0			(270	)		(270	)
Net current-period other comprehensive (loss) income, net		(17,122	)		206			(16,916	)
Balance at September 30, 2015	$	(30,091	)	$	440		$	(29,651	)