XML 92 R77.htm IDEA: XBRL DOCUMENT v3.19.2
Hedging Instruments (Derivatives Designated In Cash Flow Hedging Relationships) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Foreign Currency Fair Value Hedge Derivative [Line Items]        
Cost of revenue $ 262,250 $ 248,313 $ 506,709 $ 482,870
Cash flow hedging | Derivatives and non-derivatives designated as hedging instruments | Foreign currency exchange contracts | Costs of revenue        
Foreign Currency Fair Value Hedge Derivative [Line Items]        
Amount of (loss) gain reclassified from accumulated other comprehensive income into income $ 2,509 $ (833) $ 3,920 $ (2,668)