Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2016

Accumulated Other Comprehensive Income [Abstract]

Schedule Of Accumulated Other Comprehensive Income

For the Nine Months Ended September 30, 2016		Unrealized (Loss) Gain on Investments, Net of Tax		Unrealized Gain (Loss) on Derivative Instruments, Net of Tax		Unrealized Gain (Loss) on Net Investment Hedge, Net of Tax		Cumulative Translation Adjustment		Total
Balance as of December 31, 2015	$	(225)	$	2,217	$	1,894	$	(46,151)	$	(42,265)
Other comprehensive income (loss) before reclassifications		334		(1,570)		(1,649)		10,873		7,988
Gains reclassified from accumulated other comprehensive income		-		(804)		-		-		(804)
Balance as of September 30, 2016	$	109	$	(157)	$	245	$	(35,278)	$	(35,081)

Summary Of Reclassifications Out Of Accumulated Other Comprehensive Income

Details about AOCI Components	Affected Line Item in the Statement Where Net Income is Presented		Amounts Reclassified from AOCI For the Three Months Ended September 30,
			2016		2015
Gains (losses) on derivative instruments classified as cash flow hedges included in net income:
Foreign currency exchange contracts	Cost of revenue	$	648	$	5,003
Interest rate swaps	Interest expense		-		(260)
	Total gains before tax		648		4,743
	Tax expense		197		1,374
	Gains, net of tax	$	451	$	3,369
Details about AOCI Components	Affected Line Item in the Statement Where Net Income is Presented		Amounts Reclassified from AOCI For the Nine Months Ended September 30,
			2016		2015
Gains on derivative instruments classified as cash flow hedges included in net income:
Foreign currency exchange contracts	Cost of revenue	$	1,538	$	14,547
Interest rate swaps	Interest expense		(421)		(787)
	Total gains before tax		1,117		13,760
	Tax expense		313		4,079
	Gains, net of tax	$	804	$	9,681