Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2015


For the Three Months Ended March 31, 2015		Unrealized Gain on Investments, Net of Tax		Unrealized Gain on Derivative Instruments, Net of Tax		Cumulative Translation Adjustment		Total

Balance as of December 31, 2014	$	1	$	7,361	$	(15,433)	$	(8,071)
Other comprehensive income (loss) before reclassifications		33		7,185		(20,232)		(13,014)
Gains reclassified from accumulated other comprehensive income		-		(2,964)		-		(2,964)
Balance as of March 31, 2015	$	34	$	11,582	$	(35,665)	$	(24,049)


Details about Accumulated Other Comprehensive Income Components	Affected Line Item in the Statement Where Net Income is Presented	Amounts Reclassified from Accumulated Other Comprehensive Income For the Three Months Ended March 31,
		2015	2014
Gains (losses) on derivative instruments included in net income:
Foreign currency exchange contracts	Cost of revenue	4,479	458
Interest rate swaps	Interest expense	(262)	(262)
	Total gains before tax	4,217	196
	Tax expense	1,253	47
	Gains, net of tax	2,964	149