XML 85 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME      
NET INCOME(LOSS) $ (1,337)us-gaap_NetIncomeLoss $ 11,110us-gaap_NetIncomeLoss $ 22,427us-gaap_NetIncomeLoss
Other comprehensive income:      
Foreign currency translation adjustment, net of $0 tax in all years (2,411)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent 891us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent 555us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
Unrealized losses on derivatives, net of tax benefit of $1,067, $0 and $0, respectively (1,410)us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent    
COMPREHENSIVE INCOME(LOSS) $ (5,158)us-gaap_ComprehensiveIncomeNetOfTax $ 12,001us-gaap_ComprehensiveIncomeNetOfTax $ 22,982us-gaap_ComprehensiveIncomeNetOfTax