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Foreign Currency Hedging (Tables)
12 Months Ended
Dec. 31, 2015
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Euro forward contracts

Euro Forward Contracts
 
 
 
December 31, 2015
 
December 31, 2014
 
 
 
 
 
 
(In thousands)
 
(In thousands)
Currency
 
Settlement Price
($ per Euro)
 
Type
 
Notional Amount
 
Fair Value
 
Notional Amount
 
Fair Value
Euro
 
1.256
 
Sell Euro
 
$

 
$

 
$
6,000

 
$
241

Euro
 
1.257
 
Sell Euro
 

 

 
15,750

 
728

Euro
 
1.259
 
Sell Euro
 

 

 
16,125

 
752

Euro
 
1.260
 
Sell Euro
 
16,500

 
2,802

 
33,000

 
1,468

Euro
 
1.270
 
 Sell Euro
 

 

 
7,000

 
377

Euro
 
1.281
 
 Sell Euro
 

 

 
8,000

 
503

Total
 
 
 
 
 
$
16,500

 
$
2,802

 
$
85,875

 
$
4,069

Schedule of location and fair values of Euro contracts in Consolidated Balance Sheets

 
 
 
 
December 31,
Cash Flow Hedge
 
Location
 
2015
 
2014
(In thousands)
 
 
 
 
 
 
Euro forward contracts
 
Prepaid and other current assets
 
$
2,802

 
$
3,352

Euro forward contracts
 
Other assets
 
$

 
$
717

Euro forward contracts
 
Accrued liabilities
 
$

 
$

Euro forward contracts
 
Other long-term liabilities
 
$

 
$

Schedule of the effect of derivative instruments in the Consolidated Statements of Income and Consolidated Statements of Comprehensive Income

 
 
 Year Ended December 31,
 
 
2015
 
2014
 
2013
(In thousands)
 
 
 
 
 
 
Net gain (loss) recognized in OCI, net of tax (1)
 
$
4,626

 
$
4,834

 
$
(2,432
)
Gain (loss) reclassified from accumulated OCI into "Queen et al.
royalty revenue," net of tax (2)
 
$
5,390

 
$
(3,768
)
 
$
(1,510
)
Net gain (loss) recognized in "Interest and other income, net"
-- cash flow hedges (3)
 
$

 
$
5

 
$
11