v2.4.0.8
Derivative Financial Instruments (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 9 Months Ended 9 Months Ended 9 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Derivative Securities [Member]
Foreign Currency Exchange Contracts [Member]
Sep. 30, 2012
Derivative Securities [Member]
Foreign Currency Exchange Contracts [Member]
Sep. 30, 2013
Derivative Securities [Member]
Foreign Currency Exchange Contracts [Member]
Sep. 30, 2012
Derivative Securities [Member]
Foreign Currency Exchange Contracts [Member]
Sep. 30, 2013
Derivative Securities [Member]
Reclassification Out of Accumulated Other Comprehensive Income [Member]
Foreign Currency Exchange Contracts [Member]
Sep. 30, 2012
Derivative Securities [Member]
Reclassification Out of Accumulated Other Comprehensive Income [Member]
Foreign Currency Exchange Contracts [Member]
Sep. 30, 2013
Derivative Securities [Member]
Reclassification Out of Accumulated Other Comprehensive Income [Member]
Foreign Currency Exchange Contracts [Member]
Sep. 30, 2012
Derivative Securities [Member]
Reclassification Out of Accumulated Other Comprehensive Income [Member]
Foreign Currency Exchange Contracts [Member]
Sep. 30, 2013
Designated as Hedging Instrument [Member]
Dec. 31, 2012
Designated as Hedging Instrument [Member]
Sep. 30, 2013
Euro [Member]
Sep. 30, 2013
Euro [Member]
Minimum [Member]
Sep. 30, 2013
Euro [Member]
Maximum [Member]
Sep. 30, 2013
Australian Dollar [Member]
Sep. 30, 2013
Australian Dollar [Member]
Minimum [Member]
Sep. 30, 2013
Australian Dollar [Member]
Maximum [Member]
Sep. 30, 2013
British Pound [Member]
Sep. 30, 2013
British Pound [Member]
Minimum [Member]
Sep. 30, 2013
British Pound [Member]
Maximum [Member]
Sep. 30, 2013
Canadian Dollar [Member]
Sep. 30, 2013
Canadian Dollar [Member]
Minimum [Member]
Sep. 30, 2013
Canadian Dollar [Member]
Maximum [Member]
Derivative [Line Items]                                                    
Notional amount of foreign currency forward contracts                             $ 1,200     $ 2,950     $ 600     $ 550    
Derivative maturity date range                               Jan. 31, 2014 Mar. 31, 2014   Jan. 31, 2014 Jul. 31, 2014   Mar. 31, 2014 Jun. 30, 2014   Mar. 31, 2014 Jun. 30, 2014
Derivatives, Fair Value [Line Items]                                                    
Forward contracts, assets                         116 952                        
Forward contracts, liabilities                         206 115                        
Total net forward contracts                         90 837                        
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                    
Balance, beginning of period     364   (267) (413) 544 (1,153)                                    
Other Comprehensive Income Loss Before Reclassifications Before Tax         253 233 (483) 366                                    
Net Revenue Non Directly Delivered Programs 15,071 16,746 36,254 44,589         (67) 679 (185) 1,613                            
Reclassification into foreign currency and other expenses 1 (2) 22 (5)         0 0 0 0                            
Effect of incomes taxes 112 363 (324) 762 23 (238) 65 (565)                                    
Other comprehensive income (loss), net of income taxes         209 674 (603) 1,414                                    
Balance, end of period $ (403)   $ (403)   $ (58) $ 261 $ (58) $ 261