Accumulated Other Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2017

Accumulated Other Comprehensive Income [Abstract]

Schedule Of Accumulated Other Comprehensive Income

For the Six Months Ended June 30, 2017		Unrealized  Gain on Investments, Net of Tax		Unrealized Gain (Loss) on Derivative Instruments, Net of Tax		Unrealized Gain (Loss) on Net Investment Hedge, Net of Tax		Cumulative Translation Adjustment		Total
Balance as of December 31, 2016	$	20	$	4,916	$	4,036	$	(52,025)	$	(43,053)
Other comprehensive (loss) income before reclassifications		86		(5,382)		(4,860)		15,968		5,812
Gains reclassified from accumulated other comprehensive income		-		(1,147)		-		-		(1,147)
Balance as of June 30, 2017	$	106	$	(1,613)	$	(824)	$	(36,057)	$	(38,388)

Summary Of Reclassifications Out Of Accumulated Other Comprehensive Income

Details about AOCI Components	Affected Line Item in the Statement of Operations		Amounts Reclassified from AOCI For the Three Months Ended June 30,
			2017		2016
Gains (losses) on derivative instruments classified as cash flow hedges included in net income:
Foreign currency exchange contracts	Cost of revenue	$	753	$	81
Interest rate swaps	Interest expense		-		(211)
	Total gains (losses) before tax		753		(130)
	Tax expense (benefits)		280		(54)
	Gains, net of tax	$	473	$	(76)
Details about AOCI Components	Affected Line Item in the Statement of Operations		Amounts Reclassified from AOCI For the Six Months Ended June 30,
			2017		2016
Gains (losses) on derivative instruments classified as cash flow hedges included in net income:
Foreign currency exchange contracts	Cost of revenue	$	1,828	$	890
Interest rate swaps	Interest expense		-		(421)
	Total gains before tax		1,828		469
	Tax expense		681		116
	Gains, net of tax	$	1,147	$	353