OTHER COMPREHENSIVE LOSS (Tables)

3 Months Ended

Mar. 31, 2015

The tax effects allocated to each component of other comprehensive loss were as follows:


*Quarters Ended March 31,*	2015			2014
Foreign currency translation adjustment	$	(19,875	)	$	(9,214	)

Unrealized gain on cash flow hedging instruments		2,227			—
Income tax expense		(601	)		—

Unrealized gain on cash flow hedging instruments, net of tax		1,626			—


Reclassification of gain on cash flow hedging instruments into earnings		(188	)		—
Income tax expense		51			—

Reclassification of gain on cash flow hedging instruments into earnings, net of tax		(137	)		—


Unrealized gain on available-for-sale securities		11			2
Income tax expense		(4	)		(1	)

Unrealized gain on available-for-sale securities, net of tax		7			1


Other comprehensive loss	$	(18,379	)	$	(9,213	)

The changes in each component of accumulated other comprehensive loss, net of tax, are as follows:


*Quarters Ended March 31,*	2015			2014
Foreign currency translation adjustment:
Beginning balance	$	(23,623	)	$	(11,181	)
Current period other comprehensive loss		(11,843	)		(5,374	)

Ending balance		(35,466	)		(16,555	)


Cash flow hedging instruments:
Beginning balance		168			—
Current period other comprehensive income		975			—
Less reclassification adjustment		(82	)		—

Ending balance		1,061			—


Available-for-sale securities:
Beginning balance		(292	)		(293	)
Current period other comprehensive income		7			1

Ending balance		(285	)		(292	)


Accumulated other comprehensive loss, net of tax	$	(34,690	)	$	(16,847	)