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Accumulated Other Comprehensive Income | 12 Months Ended
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Dec. 31, 2016
Accumulated Other Comprehensive Income [Abstract] |
Accumulated Other Comprehensive Income | ﻿ NOTE 1 9. ACCUMULATED OTHER COMPREHENSIVE INCOME ﻿ The changes in a ccumulated other comprehensive income, net of tax, for the years ended December 31, 2016 and 2015 consisted of the following (in thousands): ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  | Unrealized gain (loss) on investments, net of tax |  |  | Unrealized gain (loss) on derivatives instruments, net of tax |  |  | Unrealized gain on net investment hedge, 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 |  |  | (226) |  |  | 8,839 |  |  | 1,894 |  |  | (30,718) |  |  | (20,211)
﻿Gains reclassified from accumulated other comprehensive income |  |  | - |  |  | (13,983) |  |  | - |  |  | - |  |  | (13,983)
﻿Balance as of December 31, 2015 |  |  | (225) |  |  | 2,217 |  |  | 1,894 |  |  | (46,151) |  |  | (42,265)
﻿Other comprehensive income (loss) before reclassifications |  |  | 245 |  |  | 4,950 |  |  | 2,142 |  |  | (5,874) |  |  | 1,463
﻿Gains reclassified from accumulated other comprehensive income |  |  | - |  |  | (2,251) |  |  | - |  |  | - |  |  | (2,251)
﻿Balance as of December 31, 2016 |  | $ | 20 |  | $ | 4,916 |  | $ | 4,036 |  | $ | (52,025) |  | $ | (43,053)
﻿ The following is a summary of reclassifications out of accumulated other comprehensive income for the years ended December 31, 2016, 2015 and 2014 (in thousands): ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  | Amounts Reclassified from Accumulated Other |
﻿ |  | Affected Line Item in the |  | Comprehensive Income |
﻿Details about Accumulated Other |  | Statement Where |  | For the Years Ended December 31, |
﻿Comprehensive Income Components |  | Net Income is Presented |  |  | 2016 |  |  | 2015 |  |  | 2014 |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿Gains (losses) on derivative instruments included in net income: |  |  |  |  |  |  |  |  |  |  |  |
﻿Foreign currency exchange contracts |  | Cost of revenue |  | $ | 3,621 |  | $ | 20,878 |  | $ | 3,822 |
﻿Interest rate swaps |  | Interest expense |  |  | (421) |  |  | (1,042) |  |  | (1,064) |
﻿ |  | Total gains before tax |  |  | 3,200 |  |  | 19,836 |  |  | 2,758 |
﻿ |  | Tax expense |  |  | 949 |  |  | 5,853 |  |  | 756 |
﻿ |  | Gains, net of tax |  | $ | 2,251 |  | $ | 13,983 |  | $ | 2,002 |
﻿

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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