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

9 Months Ended

Sep. 30, 2015

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, 2015 were as follows (in thousands):

	Cash Flow Hedge, Net of Tax			Foreign Currency Translation Adjustments			Total
Balance, June 30, 2015	$	(543	)	$	(926	)	$	(1,469	)
Current period activity:
Net unrealized losses		(56	)		—			(56	)
Reclassification of gains into earnings		(579	)		—			(579	)
Net translation of investments in foreign operations		—			(32,549	)		(32,549	)
Net translation of intra-entity loans		—			7,320			7,320
Net change in Accumulated other comprehensive income (loss)		(635	)		(25,229	)		(25,864	)
Balance, September 30, 2015	$	(1,178	)	$	(26,155	)	$	(27,333	)

	Cash Flow Hedge, Net of Tax			Foreign Currency Translation Adjustments			Total
Balance, December 31, 2014	$	(429	)	$	(5,160	)	$	(5,589	)
Current period activity:
Net unrealized losses		(484	)		—			(484	)
Reclassification of gains into earnings		(265	)		—			(265	)
Net translation of investments in foreign operations		—			(30,585	)		(30,585	)
Net translation of intra-entity loans		—			9,590			9,590
Net change in Accumulated other comprehensive income (loss)		(749	)		(20,995	)		(21,744	)
Balance, September 30, 2015	$	(1,178	)	$	(26,155	)	$	(27,333	)