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Accumulated Other Comprehensive Income (Tables) | 3 Months Ended
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Mar. 31, 2017
Accumulated Other Comprehensive Income [Abstract] |
Schedule Of Accumulated Other Comprehensive Income |
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﻿For the Three Months Ended March 31, 2017 |  |  | Unrealized Gain (Loss) on Investments, Net of Tax |  |  | Unrealized Gain (Loss) on Derivative Instruments, Net of Tax |  |  | Unrealized Gain (Loss) on Net Investment Hedge, Net of Tax |  |  | Cumulative Translation Adjustment |  |  | Total |
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﻿Balance as of December 31, 2016 |  | $ | 20 |  | $ | 4,916 |  | $ | 4,036 |  | $ | (52,025) |  | $ | (43,053) |
﻿Other comprehensive (loss) income before reclassifications |  |  | (39) |  |  | (1,534) |  |  | (1,093) |  |  | 8,014 |  |  | 5,348 |
﻿Gains reclassified from accumulated other comprehensive income |  |  | - |  |  | (674) |  |  | - |  |  | - |  |  | (674) |
﻿Balance as of March 31, 2017 |  | $ | (19) |  | $ | 2,708 |  | $ | 2,943 |  | $ | (44,011) |  | $ | (38,379) |
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Summary Of Reclassifications Out Of Accumulated Other Comprehensive Income |
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﻿Details about AOCI Components |  | Affected Line Item in the Statement of Operations |  |  | Amounts Reclassified from AOCI For the Three Months Ended March 31, |
﻿ |  |  |  |  | 2017 |  |  | 2016 |
﻿Gains (losses) on derivative instruments classified as cash flow hedges included in net income: |  |  |  |  |  |  |  |  |
﻿Foreign currency exchange contracts |  | Cost of revenue |  | $ | 1,075 |  | $ | 809 |
﻿Interest rate swaps |  | Interest expense |  |  | - |  |  | (210) |
﻿ |  | Total gains before tax |  |  | 1,075 |  |  | 599 |
﻿ |  | Tax expense |  |  | 401 |  |  | 170 |
﻿ |  | Gains, net of tax |  | $ | 674 |  | $ | 429 |
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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 + Details
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