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Accumulated Other Comprehensive Income (Tables) | 9 Months Ended
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Sep. 30, 2017
Accumulated Other Comprehensive Income [Abstract] |
Schedule Of Accumulated Other Comprehensive Income |
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﻿For the Nine Months Ended September 30, 2017 |  |  | Unrealized Gain 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 |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Balance as of December 31, 2016 |  | $ | 20 |  | $ | 4,916 |  | $ | 4,036 |  | $ | (52,025) |  | $ | (43,053) |
﻿Other comprehensive income (loss) before reclassifications |  |  | 109 |  |  | (8,472) |  |  | (6,895) |  |  | 24,250 |  |  | 8,992 |
﻿Gains reclassified from accumulated other comprehensive income |  |  | - |  |  | (587) |  |  | - |  |  | - |  |  | (587) |
﻿Balance as of September 30, 2017 |  | $ | 129 |  | $ | (4,143) |  | $ | (2,859) |  | $ | (27,775) |  | $ | (34,648) |
﻿
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 September 30, |
﻿ |  |  |  |  | 2017 |  |  | 2016 |
﻿(Losses) gains on derivative instruments classified as cash flow hedges included in net income: |  |  |  |  |  |  |  |  |
﻿Foreign currency exchange contracts |  | Cost of revenue |  | $ | (893) |  | $ | 648 |
﻿ |  | Total (losses) gains before tax |  |  | (893) |  |  | 648 |
﻿ |  | Tax (benefits) expense |  |  | (333) |  |  | 197 |
﻿ |  | (Losses) gains, net of tax |  | $ | (560) |  | $ | 451 |
﻿ |  |  |  |  |  |  |  |  |
﻿Details about AOCI Components |  | Affected Line Item in the Statement of Operations |  |  | Amounts Reclassified from AOCI For the Nine Months Ended September 30, |
﻿ |  |  |  |  | 2017 |  |  | 2016 |
﻿Gains (losses) on derivative instruments classified as cash flow hedges included in net income: |  |  |  |  |  |  |  |  |
﻿Foreign currency exchange contracts |  | Cost of revenue |  | $ | 935 |  | $ | 1,538 |
﻿Interest rate swaps |  | Interest expense |  |  | - |  |  | (421) |
﻿ |  | Total gains before tax |  |  | 935 |  |  | 1,117 |
﻿ |  | Tax expense |  |  | 348 |  |  | 313 |
﻿ |  | Gains, net of tax |  | $ | 587 |  | $ | 804 |
﻿

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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=84228862&loc=SL7669686-108580 + Details
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