XML 17 R5.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Consolidated Statements of Comprehensive Income (Unaudited) [Abstract]    
Net income $ 3,316 $ 36,282
Other comprehensive income, net of tax:    
Foreign currency translation adjustment, net of taxes of $(2,451) and $(6,453), respectively 5,589 (10,050)
Net unrealized gains (losses) on foreign currency cash flow hedges, net of taxes of $931 and $(221), respectively (1,690) 402
Reclassification adjustment for realized losses (gains) in current earnings, net of taxes of $(66) and $445, respectively 120 (807)
Total other comprehensive income 4,019 (10,455)
Comprehensive Income $ 7,335 $ 25,827