Foreign Currency Hedging (Tables)

12 Months Ended

Dec. 31, 2016

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Euro forward contracts

Euro Forward Contracts			December 31, 2016				December 31, 2015
			(In thousands)				(In thousands)
Currency	Settlement Price ($ per Euro)	Type	Notional Amount		Fair Value		Notional Amount		Fair Value
Euro	1.260	Sell Euro	$	—	$	—	$	16,500	$	2,802

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

		December 31,
Cash Flow Hedge	Location	2016		2015
(In thousands)
Euro forward contracts	Prepaid and other current assets	$	—	$	2,802

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

	Year Ended December 31,
	2016		2015		2014
(In thousands)
Net gain (loss) recognized in OCI, net of tax (1)	$	—	$	4,626	$	4,834
Gain (loss) reclassified from accumulated OCI into “Queen et al. royalty revenue,” net of tax (2)	$	1,821	$	5,390	$	(3,768	)
Net gain (loss) recognized in “Interest and other income, net” -- cash flow hedges (3)	$	—	$	—	$	5