XML 43 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2016
Comprehensive Income Net Of Tax [Abstract]  
Schedule Of Accumulated Other Comprehensive Loss

The changes in accumulated other comprehensive loss by component were as follows:

ForeignUnrealized
currencyDerivativeloss on
translationinstruments,investments,
(in thousands)adjustmentsnet of taxnet of taxOtherTotal
Balances, December 31, 2015$(13,079)$$(95)$158$(13,016)
Other comprehensive loss before reclassifications516(2,899)16(2,367)
Net current period other comprehensive loss516(2,899)16(2,367)
Balances, June 30, 2016$(12,563)$(2,899)$(79)$158$(15,383)