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Derivatives (Tables)
6 Months Ended
Jun. 30, 2015
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]
The following table presents the fair value of derivative instruments included within the consolidated balance sheets as of June 30, 2015 and December 31, 2014 (in thousands):
 
 
 
Balance Sheet Location
 
Fair Value
 
 
 
 
 
2015
 
2014
 
Derivatives designated as hedging instruments:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Foreign currency forward contracts
 
Prepaid expenses and other current assets
 
$
146
 
$
-
 
 
 
 
 
 
 
 
 
 
 
Foreign currency forward contracts
 
Accrued expenses
 
$
-
 
$
337
 
Schedule of Derivative Instruments, Gain (Loss) in Statement of Financial Performance [Table Text Block]
The effects of foreign currency forward contracts designated as cash flow hedges on the Company’s condensed consolidated statements of operations and comprehensive income (loss) for the three and six months ended June 30, 2015 and 2014, respectively, were as follows (in thousands):
 
 
 
Three Months Ended
 
Six Months Ended
 
 
 
June 30,
 
June 30,
 
 
 
2015
 
2014
 
2015
 
2014
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net gain (loss) recognized in OCI(1)
 
$
(69)
 
$
259
 
$
405
 
$
529
 
Net gain (loss) reclassified from accumulated OCI into income(2)
 
$
(46)
 
$
4
 
$
(78)
 
$
(381)
 
Net gain recognized in income(3)
 
$
-
 
$
-
 
$
-
 
$
-