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Fair Value Measurement (Tables)

6 Months Ended

Jun. 30, 2018

Fair Value Disclosures [Abstract]

Schedule of fair value, assets measured on recurring basis

The fair value hierarchy has three levels based on the reliability of the inputs used to determine fair value.

						Fair Value Measurements at June 30, 2018
		Total				Quoted Prices in Active Markets for Identical Assets (Level 1)				Significant Other Observable Inputs (Level 2)				Significant Unobservable Inputs (Level 3)
Assets:
Short-term investments		$	77,562			$	—			$	77,562			$	—
Foreign currency forward exchange contracts not accounted for using hedge accounting			225								225
		$	77,787			$	—			$	77,787			$	—
Liabilities:
Foreign currency forward exchange contracts accounted for using hedge accounting		$	28			$	—			$	28			$	—
Interest rate swap			358				—				358				—
		$	386			$	—			$	386			$	—

						Fair Value Measurements at December 31, 2017
		Total				Quoted Prices in Active Markets for Identical Assets (Level 1)				Significant Other Observable Inputs (Level 2)				Significant Unobservable Inputs (Level 3)
Assets:
Short-term investments		$	69,899			$	—			$	69,899			$	—
Foreign currency forward exchange contracts accounted for using hedge accounting			26								26
Foreign currency forward exchange contracts not accounted for using hedge accounting			119				—				119				—
		$	70,044			$	—			$	70,044			$	—
Liabilities:
Interest rate swap		$	529			$	—			$	529			$	—

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- Definition

Tabular disclosure of assets, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=99377789&loc=d3e19207-110258

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=99377789&loc=d3e19190-110258

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=99377789&loc=d3e19207-110258

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- References

No definition available.

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