XML 93 R78.htm IDEA: XBRL DOCUMENT v3.10.0.1
Hedging Instruments (Derivatives Designated In Cash Flow Hedging Relationships) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Foreign Currency Fair Value Hedge Derivative [Line Items]        
Cost of revenue $ 239,805 $ 217,974 $ 722,675 $ 638,029
Cash flow hedging | Derivatives and non-derivatives designated as hedging instruments | Foreign currency exchange contracts | Costs of revenue        
Foreign Currency Fair Value Hedge Derivative [Line Items]        
Amount of (loss) gain reclassified from accumulated other comprehensive income into income $ 256 $ (893) $ (2,412) $ 935