Foreign Currency Derivative Instruments (Tables)

3 Months Ended

Mar. 31, 2015

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of gains (losses) on foreign currency forward contracts

The net gains on foreign currency forward contracts included in cost of revenue and selling, general and administrative expense are as follows (in thousands):

	Three Months Ended
	March 31,
	2015			2014
Cost of revenue	$	(50	)	$	5
Selling, general and administrative	814			61
Total gain	$	764		$	66

Schedule of foreign currency gains and losses on underlying assets and liabilities

Foreign currency gains and losses on those underlying monetary assets and liabilities included in cost of revenue and selling, general and administrative expense are as follows (in thousands):

	Three Months Ended
	March 31,
	2015			2014
Cost of revenue	$	133		$	2
Selling, general and administrative	(1,224		)	(356		)
Total loss	$	(1,091	)	$	(354	)

Offsetting Liabilities

The following table presents gross amounts, amounts offset and net amounts presented in the condensed consolidated balance sheets for the Company's derivative instruments measured at fair value (in thousands):

	March 31, 2015			December 31, 2014
Gross amounts of recognized assets (liabilities)	$	(443	)	$	(1,993	)
Gross amounts offset in the condensed consolidated balance sheets	114			350
Net amount of recognized asset (liability) presented in the condensed consolidated balance sheets	$	(329	)	$	(1,643	)