Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2017

Accumulated Other Comprehensive Income [Abstract]

Schedule Of Accumulated Other Comprehensive Income

For the Nine Months Ended September 30, 2017		Unrealized  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, 2016	$	20	$	4,916	$	4,036	$	(52,025)	$	(43,053)
Other comprehensive income (loss) before reclassifications		109		(8,472)		(6,895)		24,250		8,992
Gains reclassified from accumulated other comprehensive income		-		(587)		-		-		(587)
Balance as of September 30, 2017	$	129	$	(4,143)	$	(2,859)	$	(27,775)	$	(34,648)

Summary Of Reclassifications Out Of Accumulated Other Comprehensive Income

Details about AOCI Components	Affected Line Item in the Statement of Operations		Amounts Reclassified from AOCI For the Three Months Ended September 30,
			2017		2016
(Losses) gains on derivative instruments classified as cash flow hedges included in net income:
Foreign currency exchange contracts	Cost of revenue	$	(893)	$	648
	Total (losses) gains before tax		(893)		648
	Tax (benefits) expense		(333)		197
	(Losses) gains, net of tax	$	(560)	$	451
Details about AOCI Components	Affected Line Item in the Statement of Operations		Amounts Reclassified from AOCI For the Nine Months Ended September 30,
			2017		2016
Gains (losses) on derivative instruments classified as cash flow hedges included in net income:
Foreign currency exchange contracts	Cost of revenue	$	935	$	1,538
Interest rate swaps	Interest expense		-		(421)
	Total gains before tax		935		1,117
	Tax expense		348		313
	Gains, net of tax	$	587	$	804