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Shareholders' Equity (Tables)

6 Months Ended

Jun. 30, 2014

Shareholders' Equity

Schedule of components of other comprehensive income (loss) and accumulated other comprehensive loss

Our other comprehensive income (loss), consisting of foreign currency translation adjustments related to our subsidiaries that have a functional currency other than the U.S. dollar and cash flow hedges, was as follows (in thousands):

		Foreign
		Currency
		Translation			Cash
		Adjustments			Flow Hedges			Total
Balance as of December 31, 2013		$	(29,319	)	$	—		$	(29,319	)
Other comprehensive income		8,891			—			8,891
Balance as of June 30, 2014		$	(20,428	)	$	—		$	(20,428	)

		Foreign
		Currency
		Translation			Cash
		Adjustments			Flow Hedges			Total
Balance as of December 31, 2012		$	(16,130	)	$	112		$	(16,018	)
Other comprehensive loss		(9,096		)	(75		)	(9,171		)
Balance as of June 30, 2013		$	(25,226	)	$	37		$	(25,189	)

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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=28358780&loc=SL7669686-108580

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