XML 89 R79.htm IDEA: XBRL DOCUMENT v3.7.0.1
Derivatives (Foreign Exchange Contracts) (Details)
€ in Thousands, ₨ in Thousands, £ in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Jun. 30, 2017
EUR (€)
Jun. 30, 2017
GBP (£)
Jun. 30, 2017
INR (₨)
Derivative [Line Items]              
Foreign currency transaction gain (loss) $ 100 $ (100) $ 100 $ (100)      
Sells Indian rupee (INR)/Buys USD Forward              
Derivative [Line Items]              
Notional Amount 5,344   5,344       ₨ 350,000
Sells euro (EUR)/Buys USD Forward              
Derivative [Line Items]              
Notional Amount 7,496   7,496   € 7,000    
Sells pound sterling (GBP)/Buys USD Forward              
Derivative [Line Items]              
Notional Amount $ 3,988   $ 3,988     £ 3,200