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Derivative and Hedging Activities Derivative and Hedging Activities (Tables) | 12 Months Ended
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Dec. 31, 2016
Derivative [Line Items] |
Schedule of Derivatives Instruments Gain and Losses Reported in Statement of Operations | The locations and amounts of designated and non-designated derivative instruments’ gains and losses reported in the Company’s A OCI and Consolidated Statements of Operations were as follows (in thousands):
|  |  |  | Years ended December 31,
|  | Financial Statement Location |  | 2016 |  | 2015 |  | 2014
Derivatives designated as hedging instruments: |  |  |  |  |  |  |  |
Gains (losses) in AOCI on derivatives (effective portion) |  | AOCI |  | $ | 202 |  |  | $ | (133 | ) |  | $ | 311 |
Gains (losses) reclassified from AOCI into income (effective portion) |  | Cost of Revenue |  | $ | (6 | ) |  | $ | 59 |  |  | $ | — |
|  | Operating Expense |  | (38 | ) |  | 365 |  |  | — |
|  | Total |  | $ | (44 | ) |  | $ | 424 |  |  | $ | — |
Gains (losses) recognized in income on derivatives (ineffectiveness portion and amount excluded from effectiveness testing) |  | Other income (expense), net |  | $ | (63 | ) |  | $ | (87 | ) |  | $ | 18 |
Derivatives not designated as hedging instruments: |  |  |  |  |  |  |  |
Gains (losses) recognized in income |  | Other income (expense), net |  | $ | 343 |  |  | $ | 344 |  |  | $ | (72 | )
Schedule of Notional Amounts of Outstanding Derivative Positions | The U.S. dollar equivalent of all outstanding notional amounts of foreign currency forward contracts are summarized as follows (in thousands):
|  | December 31,
|  | 2016 |  | 2015
Derivatives designated as cash flow hedges: |  |  |  |
Purchase |  | $ | — |  |  | $ | 12,984 |
Derivatives not designated as hedging instruments: |  |  |  |
Purchase |  | $ | 4,056 |  |  | $ | 6,942 |
Sell |  | $ | 11,157 |  |  | $ | 11,332 |
Schedule of Foreign Exchange Contracts - Balance Sheet | The locations and fair value amounts of the Company’s derivative instruments reported in its Consolidated Balance Sheets are as follows (in thousands):
|  |  |  | Asset Derivatives |  |  |  | Liability Derivatives
|  | Balance Sheet Location |  | December 31, 2016 |  | December 31, 2015 |  | Balance Sheet Location |  | December 31, 2016 |  | December 31, 2015
Derivatives designated as hedging instruments: |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency contracts |  | Prepaid expenses and other current assets |  | $ | — |  |  | $ | 13 |  |  | Accrued and other current Liabilities |  | $ | — |  |  | $ | 281 |
|  |  |  | $ | — |  |  | $ | 13 |  |  |  |  | $ | — |  |  | $ | 281 |
Derivatives not designated as hedging instruments: |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency contracts |  | Prepaid expenses and other current assets |  | $ | 54 |  |  | $ | 100 |  |  | Accrued and other current Liabilities |  | $ | 40 |  |  | $ | 90 |
|  |  |  | $ | 54 |  |  | $ | 100 |  |  |  |  | $ | 40 |  |  | $ | 90 |
Total derivatives |  |  |  | $ | 54 |  |  | $ | 113 |  |  |  |  | $ | 40 |  |  | $ | 371 |
Offsetting of Derivative Assets and Liabilities | As of December 31, 2016, information related to the offsetting arrangements was as follows (in thousands):
|  |  |  |  |  |  |  | Gross Amounts of Derivatives Not Offset in the Consolidated Balance Sheets |  |
|  | Gross Amounts of Derivatives |  | Gross Amounts of Derivatives Offset in the Consolidated Balance Sheets |  | Net Amounts of Derivatives Presented in the Consolidated Balance Sheets |  | Financial Instrument |  | Cash Collateral Pledged |  | Net Amount
Derivative Assets |  | $ | 54 |  |  | $ | — |  |  | $ | 54 |  |  | $ | (9 | ) |  | $ | — |  |  | $ | 45 |
Derivative Liabilities |  | $ | 40 |  |  | $ | — |  |  | $ | 40 |  |  | $ | (9 | ) |  | $ | — |  |  | $ | 31 |

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- Definition Tabular disclosure of derivative instruments (including nonderivative instruments that are designated and qualify as hedging instruments) of (a) the location and amount of gains and losses reported in the statement of financial performance and (b) the location and fair value amounts of the instruments reported in the statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5618551-113959 + Details
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