Changes in Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2014

Equity [Abstract]

Schedule of Changes in Accumulated Balances of Each Component of Other Comprehensive Income

Changes in each component of AOCI in the three and nine months ended September 30, 2014 are, as follows (in thousands):

Three Months Ended September 30, 2014	Cash Flow Hedge, Net of Tax			Foreign Currency Translation Adjustments			Total
Balance, June 30, 2014	$	(555	)	$	61,440		$	60,885
Net unrealized gains		402			—			402
Reclassification of losses into earnings		471			—			471
Net translation of investments in foreign operations		—			(25,197	)		(25,197	)
Net translation of intra-entity loans		—			(12,654	)		(12,654	)
Net change in Accumulated other comprehensive income (loss)		873			(37,851	)		(36,978	)
Balance, September 30, 2014	$	318		$	23,589		$	23,907

Nine Months Ended September 30, 2014	Cash Flow Hedge, Net of Tax			Foreign Currency Translation Adjustments			Total
Balance, December 31, 2013	$	909		$	42,378		$	43,287
Net unrealized losses		(627	)		—			(627	)
Reclassification of losses into earnings		36			—			36
Net translation of investments in foreign operations		—			(13,583	)		(13,583	)
Net translation of intra-entity loans		—			(5,206	)		(5,206	)
Net change in Accumulated other comprehensive loss		(591	)		(18,789	)		(19,380	)
Balance, September 30, 2014	$	318		$	23,589		$	23,907