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Derivatives (Tables)
 9 Months Ended
Sep. 30, 2016
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of derivative instruments on our Condensed Consolidated Balance Sheets
The fair value of derivative instruments on our Condensed Consolidated Balance Sheets as of September 30, 2016 and December 31, 2015 were as follows:
 
 
September 30, 2016
 
December 31, 2015
 
 
Fair Value Asset Derivatives
 
Fair Value Liability Derivatives
 
Fair Value Asset Derivatives
 
Fair Value Liability Derivatives
Derivatives designated as hedging instruments:
 
 
 
 
 
 
 
 
Foreign currency option contracts(1)(2)
 
$
127

 
$
—

 
$
387

 
$
—

Foreign currency forward contracts(1)
 
—

 
22

 
113

 
—

Derivatives not designated as hedging instruments:
 
 
 
 
 
 
 
 
Foreign currency forward contracts(1)
 
$
27

 
$
689

 
$
171

 
$
7

(1) 
Contracts that mature within the next 12 months are included in Other Current Assets and Other Current Liabilities for asset derivatives and liabilities derivatives, respectively, on our Condensed Consolidated Balance Sheets.
(2) 
Contracts with a maturity greater than 12 months are included in Other Assets and Other Liabilities for asset derivatives and liability derivatives, respectively, on our Condensed Consolidated Balance Sheets.
Derivative Instruments, Gain (Loss) [Table Text Block]
The effect of foreign currency derivative instruments designated as cash flow hedges and of foreign currency derivative instruments not designated as hedges in our Condensed Consolidated Statements of Operations for the three and nine months ended September 30, 2016 was as follows:
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30, 2016
 
September 30, 2016
 
 
Foreign Currency Option Contracts
 
Foreign Currency Forward Contracts
 
Foreign Currency Option Contracts
 
Foreign Currency Forward Contracts
Derivatives in cash flow hedging relationships:
 
 
 
 
 
 
 
 
Net loss recognized in Other Comprehensive Income (Loss), net of
tax(1)
 
$
(20
)
 
$
(9
)
 
$
(250
)
 
$
(74
)
Net (loss) gain reclassified from Accumulated Other Comprehensive Loss into earnings, net of tax(2)
 
(88
)
 
37

 
(88
)
 
11

Net (loss) gain recognized in earnings(3)
 
(11
)
 
1

 
(17
)
 
1

Derivatives not designated as hedging instruments:
 
 
 
 
 
 
 
 
Net loss recognized in earnings(4)
 
$
—

 
$
(330
)
 
$
—

 
$
(2,392
)
The effect of foreign currency derivative instruments designated as cash flow hedges and of foreign currency derivative instruments not designated as hedges in our Condensed Consolidated Statements of Operations for the three and nine months ended September 30, 2015 was as follows:
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30, 2015
 
September 30, 2015
 
 
Foreign Currency Option Contracts
 
Foreign Currency Forward Contracts
 
Foreign Currency Option Contracts
 
Foreign Currency Forward Contracts
Derivatives in cash flow hedging relationships:
 
 
 
 
 
 
 
 
Net (loss) gain recognized in Other Comprehensive Income (Loss), net of tax(1)
 
$
(7
)
 
$
51

 
$
(7
)
 
$
51

Net (loss) gain reclassified from Accumulated Other Comprehensive Loss into earnings, net of tax(2)
 
—

 
—

 
—

 
—

Net (loss) gain recognized in earnings(3)
 
—

 
—

 
—

 
—

Derivatives not designated as hedging instruments:
 
 
 
 
 
 
 
 
Net gain recognized in earnings(4)
 
$
—

 
$
840

 
$
—

 
$
3,334

(1) 
Net change in the fair value of the effective portion classified in Other Comprehensive Income (Loss).
(2) 
Effective portion classified as Net Sales.
(3) 
Ineffective portion and amount excluded from effectiveness testing classified in Net Foreign Currency Transaction (Losses)Gains.
(4) 
Classified in Net Foreign Currency Transaction (Losses) Gains.