XML 24 R47.htm IDEA: XBRL DOCUMENT v3.2.0.727
Changes in Accumulated Other Comprehensive Loss by Component (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Mar. 31, 2015
Dec. 31, 2014
Mar. 31, 2014
Dec. 31, 2013
Changes in Accumulated Other Comprehensive Loss by Component [Abstract]                
Foreign currency translation, Beginning balance $ (60,565) $ (26,157) $ (45,603) $ (30,335)        
Foreign currency translation, Other comprehensive income (loss) before reclassifications 3,022 2,186 (11,940) 6,364        
Other comprehensive income (loss), Foreign currency transaction and translation adjustment, net of tax 3,022 2,186 (11,940) 6,364        
Foreign currency translation, Ending balance (57,543) (23,971) (57,543) (23,971)        
Unrealized gain (loss) on hedging activities, Beginning balance 936 (254) 1 (111)        
Unrealized gain (loss) on hedging activities, Other comprehensive income (loss) before reclassifications (900) 570 (103) 216        
Unrealized gain (loss) on hedging activities, Amounts reclassified from accumulated other comprehensive loss 172 (332) 310 (121)        
Unrealized gain (loss) on hedging activities, Net other comprehensive income (loss), net of tax (728) 238 207 95        
Unrealized gain (loss) on hedging activities, Ending balance 208 (16) 208 (16)        
Post employment benefit liability, Beginning balance 84 (12) 129 (12)        
Post employment benefit liability, Other comprehensive loss before reclassifications     (45)          
Post employment benefit liability, Other comprehensive income (loss)     (45)          
Post employment benefit liability, Ending balance 84 (12) 84 (12)        
Total, Other comprehensive income (loss) before reclassifications 2,122 2,756 (12,088) 6,580        
Total, Amounts reclassified from accumulated other comprehensive loss 172 (332) 310 (121)        
Other comprehensive income (loss), net of tax 2,294 2,424 (11,778) 6,459        
Accumulated other comprehensive income (loss), net of tax, total $ (57,251) $ (23,999) $ (57,251) $ (23,999) $ (59,545) $ (45,473) $ (26,423) $ (30,458)