Accumulated Other Comprehensive Income

12 Months Ended

Dec. 31, 2015

Accumulated Other Comprehensive Income [Abstract]

Accumulated Other Comprehensive Income

NOTE 19.ACCUMULATED OTHER COMPREHENSIVE INCOME

The changes in accumulated other comprehensive income, net of tax, for the years ended December 31, 2015 and 2014 consisted of the following (in thousands):

		Unrealized gain (loss) on investments, net of tax		Unrealized gain (loss) on derivatives instruments, net of tax		Unrealized gain on net investment hedge, net of tax		Cumulative translation adjustment		Total
Balance as of December 31, 2013	$	108	$	(179)	$	-	$	13,693	$	13,622
Other comprehensive income (loss) before reclassifications		(107)		9,542		-		(29,126)		(19,691)
Gains reclassified from accumulated other comprehensive income		-		(2,002)		-		-		(2,002)
Balance as of December 31, 2014		1		7,361		-		(15,433)		(8,071)
Other comprehensive income (loss) before reclassifications		(226)		8,839		1,894		(30,718)		(20,211)
Gains reclassified from accumulated other comprehensive income		-		(13,983)		-		-		(13,983)
Balance as of December 31, 2015	$	(225)	$	2,217	$	1,894	$	(46,151)	$	(42,265)

The following is a summary of reclassifications out of accumulated other comprehensive income for the years ended December 31, 2015, 2014 and 2013 (in thousands):

		Amounts Reclassified from Accumulated Other
	Affected Line Item in the	Comprehensive Income
Details about Accumulated Other	Statement Where	For the Years Ended December 31,
Comprehensive Income Components	Net Income in Presented		2015		2014		2013
Gains (losses) on derivative instruments included in net income:
Foreign currency exchange contracts	Cost of revenue	$	20,878	$	3,822	$	3,469
Interest rate swaps	Interest expense		(1,042)		(1,064)		(900)
	Total gains before tax		19,836		2,758		2,569
	Tax expense		5,853		756		679
	Gains, net of tax	$	13,983	$	2,002	$	1,890