XML 80 R65.htm IDEA: XBRL DOCUMENT v3.7.0.1
Foreign Currency Forward Exchange Contracts - Effect of Derivative Instruments on Consolidated Statements of Operations for Derivatives not Designated as Hedging Instruments (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Derivative Instruments, Gain (Loss) [Line Items]    
Amount of Gain Recognized in Income on Derivatives $ 1,555 $ 172
Foreign Exchange Contracts | Cost of Revenues | Not Designated as Hedging Instrument    
Derivative Instruments, Gain (Loss) [Line Items]    
Amount of Gain Recognized in Income on Derivatives $ 1,555 $ 173