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Accumulated Other Comprehensive Income (Tables) | 12 Months Ended
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Dec. 31, 2015
Accumulated Other Comprehensive Income [Abstract] |
Components Of Accumulated Other Comprehensive Income |
|  | Unrealized Losses on Marketable Securities |  | Foreign Currency Translation Adjustments |  | Unrealized Gains (Losses) on Cash Flow Hedges |  | Total
Balance as of December 31, 2014 |  | $ | (59) |  | $ | (4,244) |  | $ | 1,891 |  | $ | (2,412)
Other comprehensive (loss) income before reclassifications |  |  | (48) |  |  | (4,399) |  |  | 1,994 |  |  | (2,453)
Amounts reclassified from other comprehensive loss |  |  | - |  |  | 7,608 |  |  | (3,953) |  |  | 3,655
Net current period other comprehensive (loss) income |  |  | (48) |  |  | 3,209 |  |  | (1,959) |  |  | 1,202
Balance as of December 31, 2015 |  | $ | (107) |  | $ | (1,035) |  | $ | (68) |  | $ | (1,210)
Reclassification Out Of Accumulated Other Comprehensive Income |
Affected line item in the Consolidated Statement of Comprehensive (Loss) Income |  | Gains (losses) reclassified from AOCI to the Consolidated Statement of Comprehensive (Loss) Income
Foreign exchange contracts: |  |  |
Sales |  | $ | 5,787
Less: Income tax expense |  |  | 2,131
Discontinued operations, net of tax |  |  | 297
Amount reclassified, net of tax |  | $ | 3,953
Foreign currency translation adjustments: |  |  |
Other, net |  | $ | 500
Discontinued operations, net of tax |  |  | (8,108)
Total reclassificaitons from AOCI |  | $ | (3,655)

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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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=36458714&loc=SL7669686-108580 + Details
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