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FINANCIAL INSTRUMENTS (Tables)
12 Months Ended
Dec. 31, 2014
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Notional values of entity's foreign currency forward contracts mature within 12 months
As of December 31, 2014 and 2013, the total notional values of the Company's derivative assets and liabilities were as follows (in thousands):
 
December 31, 2014
 
December 31, 2013
Euro
$
15,982

 
$
21,990

Japanese yen
3,391

 
4,588

British pound
1,784

 
5,653

Interest rate swap

 
10,307

Total
$
21,157

 
$
42,538

Entity's foreign currency derivatives measured at fair value
The following table shows the Company's derivatives as of December 31, 2014 and 2013 (in thousands):
 
December 31, 2014
 
December 31, 2013
Balance Sheet
Classification
Derivative assets:
 
 
 
   
Foreign exchange contracts
$
1,258

 
$
185

Prepaid expenses and other current assets
Derivative liabilities:
 

 
 

   
Foreign exchange contracts

 
927

Accounts payable and accrued liabilities
Interest rate swap

 
11

Other long-term liabilities
Effect of entity's derivative instruments, net of tax, on Condensed Statements of Operations
The following table shows the effect, net of tax, of the Company's derivative instruments on the accompanying Consolidated Statements of Operations and OCI for the years ended December 31, 2014, 2013 and 2012 (in thousands):
 
Year ended December 31,
 
2014
 
2013
 
2012
Derivatives in cash flow hedging relationships:
 
 
 
 
 
Net gain (loss) recognized in OCI, net of tax
$
1,867

 
$
(796
)
 
$
(794
)
Net gain reclassified from accumulated OCI into Revenue
1,303

 
800

 
1,226

Net gain reclassified from accumulated OCI into Other income (expense), net
55

 
158

 

Net gain recognized in Other income (expense), net
11

 
74

 
109

Derivatives not designated as hedging relationships:
 
 
 
 
 
Net gain (loss) recognized in Other income (expense), net
59

 
(122
)
 
(539
)