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Derivative Financial Instruments - (Tables) | 6 Months Ended
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Jun. 30, 2016
Derivative Financial Instruments [Abstract] |
Schedule Of Contracts Designated And Not Designated As Hedged Instruments | ﻿
﻿ |  |  |  |
﻿ |  | June 30, 2016
﻿ |  | Notional |  | Latest
﻿ |  | Amount |  | Maturity
﻿ |  |  |  |
﻿Foreign exchange contracts – Canadian Dollars |  | 8,955 |  | August 2017
﻿ ﻿
﻿ |  |  |  |
﻿ |  | December 31, 2015
﻿ |  | Notional |  | Latest
﻿ |  | Amount |  | Maturity
﻿ |  |  |  |
﻿Foreign exchange contracts – Canadian Dollars |  | 1,302 |  | February 2016
﻿Foreign exchange contracts – British Pounds |  | 2,047 |  | February 2017
﻿Foreign exchange contracts – Euros |  | 13,295 |  | February 2017
﻿Foreign exchange contracts – Swiss Francs |  | 17,738 |  | February 2017
﻿ ﻿ For contracts that qualify as effective hedge instruments, the effective portion of gains and losses resulting from changes in fair value of the instruments are included in accumulated other comprehensive loss and reclassified to sales in the period the underlying hedged transaction is recognized in earnings. Gains (losses) of $(202) and $997 were reclassified to sales during the three months ended June 30, 2016 and 2015, respectively, and $(343) and $2,596 were reclassified to sales during the six months ended June 30, 2016 and 2015, respectively. Gains of $61 and $168 were reclassified to discontinued operations, net of tax, during the three and six months ended June 30, 2015, respectively. ﻿ The Company held the following contracts not designated as hedged instruments as of June 30, 2016. There were no derivative contracts not designated as hedged instruments as of December 31, 2015. ﻿ ﻿
﻿ |  |  |  |
﻿ |  | June 30, 2016
﻿ |  | Notional |  | Latest
﻿ |  | Amount |  | Maturity
﻿ |  |  |  |
﻿Foreign exchange contracts – British Pounds |  | 1,104 |  | February 2017
﻿Foreign exchange contracts – Euros |  | 8,678 |  | February 2017
﻿Foreign exchange contracts – Swiss Francs |  | 10,993 |  | February 2017
﻿
Schedule Of Derivative Instruments Fair Value And Balance Sheet Classification |
﻿ |  |  |  |  |  |  |  |
﻿ |  | Classification |  | June 30, 2016 |  | December 31, 2015
﻿ |  |  |  |  |  |  |  |
﻿Derivative instruments in asset positions: |  |  |  |  |  |  |  |
﻿Forward exchange contracts |  | Prepaid and other current assets |  | $ | 235 |  | $ | 893
﻿Forward exchange contracts |  | Other long-term assets |  | $ | 3 |  | $ | 12
﻿ |  |  |  |  |  |  |  |
﻿Derivative instruments in liability positions: |  |  |  |  |  |  |  |
﻿Forward exchange contracts |  | Accounts payable and accrued liabilities |  | $ | 583 |  | $ | -
﻿Forward exchange contracts |  | Other long-term liabilities |  | $ | - |  | $ | 25
﻿

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- Definition Tabular disclosure of the presentation of foreign exchange contracts on the statement of financial position, including the fair value amounts and location of such amounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5624163-113959 + Details
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- Definition Tabular disclosure of the notional amounts of outstanding derivative positions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5579245-113959 + Details
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