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OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
 6 Months Ended
Jun. 30, 2015
Schedule of Tax Effects Allocated to Each Component of Other Comprehensive Income (Loss)

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

 

     Quarter Ended
June 30,		     Six Months Ended
June 30,		  
     2015     2014     2015     2014  

Foreign currency translation adjustment

    $ 2,972      $ 8,562      $ (16,903 )    $ (652 ) 

Unrealized (loss) gain on cash flow hedging instruments

      (329 )      —          1,898        —     

Income tax benefit (expense)

      88        —          (513 )      —     
  

 

 

    

 

 

    

 

 

    

 

 

  

Unrealized (loss) gain on cash flow hedging instruments, net of tax

      (241 )      —          1,385        —     
  

 

 

    

 

 

    

 

 

    

 

 

  

Reclassification of gain on cash flow hedging instruments into earnings

      (1,366 )      —          (1,554 )      —     

Income tax expense

      369        —          420        —     
  

 

 

    

 

 

    

 

 

    

 

 

  

Reclassification of gain on cash flow hedging instruments into earnings, net of tax

      (997 )      —          (1,134 )      —     
  

 

 

    

 

 

    

 

 

    

 

 

  

Unrealized gain (loss) on available-for-sale securities

      23        (14 )      34        (12 ) 

Income tax (expense) benefit

      (9 )      5        (13 )      4   
  

 

 

    

 

 

    

 

 

    

 

 

  

Unrealized gain (loss) on available-for-sale securities, net of tax

      14        (9 )      21        (8 ) 
  

 

 

    

 

 

    

 

 

    

 

 

  

Other comprehensive income (loss)

    $ 1,748      $ 8,553      $ (16,631 )    $ (660 ) 
  

 

 

    

 

 

    

 

 

    

 

 

  
Schedule of Accumulated Other Comprehensive Loss

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

 

Six Months Ended June 30,

    2015      2014  

Foreign currency translation adjustment:

      

Beginning balance

    $ (23,623 )     $ (11,181 ) 

Current period other comprehensive loss

      (10,065 )       (345 ) 
  

 

 

     

 

 

  

Ending balance

    $ (33,688 )     $ (11,526 ) 
  

 

 

     

 

 

  

Cash flow hedging instruments:

      

Beginning balance

    $ 168         —     

Current period other comprehensive income

      831         —     

Less reclassification adjustment

      (680 )       —     
  

 

 

     

 

 

  

Ending balance

    $ 319         —     
  

 

 

     

 

 

  

Available-for-sale securities:

      

Beginning balance

    $ (292 )     $ (293 ) 

Current period other comprehensive income (loss)

      21         (8 ) 
  

 

 

     

 

 

  

Ending balance

    $ (271 )     $ (301 ) 
  

 

 

     

 

 

  

Accumulated other comprehensive loss, net of tax

    $ (33,640 )     $ (11,827 )