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Derivative Financial Instruments - (Tables) | 9 Months Ended
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Sep. 30, 2016
Derivative Financial Instruments [Abstract] |
Schedule Of Contracts Designated And Not Designated As Hedged Instruments | ﻿
﻿ |  |  |  |
﻿ |  | September 30, 2016
﻿ |  | Notional |  | Latest
﻿ |  | Amount |  | Maturity
﻿ |  |  |  |
﻿Foreign exchange contracts - Canadian Dollars |  | 14,796 |  | February 2018
﻿Foreign exchange contracts - British Pounds |  | 2,333 |  | February 2018
﻿Foreign exchange contracts - Euros |  | 19,104 |  | February 2018
﻿ ﻿
﻿ |  |  |  |
﻿ |  | 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 $(152) and $1,530 were reclassified to sales during the three months ended September 30, 2016 and 2015, respectively, and $(495) and $4,126 were reclassified to sales during the nine months ended September 30, 2016 and 2015, respectively. Gains of $76 and $183 were reclassified to discontinued operations, net of tax, during the three and nine months ended September 30, 2015, respectively. ﻿
Schedule Of Derivative Instruments Fair Value And Balance Sheet Classification |
﻿ |  |  |  |  |  |  |  |
﻿ |  | Classification |  | September 30, 2016 |  | December 31, 2015
﻿ |  |  |  |  |  |  |  |
﻿Derivative instruments in asset positions: |  |  |  |  |  |  |  |
﻿Forward exchange contracts |  | Prepaid and other current assets |  | $ | 64 |  | $ | 893
﻿Forward exchange contracts |  | Other long-term assets |  | $ | 71 |  | $ | 12
﻿ |  |  |  |  |  |  |  |
﻿Derivative instruments in liability positions: |  |  |  |  |  |  |  |
﻿Forward exchange contracts |  | Accounts payable and accrued liabilities |  | $ | 234 |  | $ | -
﻿Forward exchange contracts |  | Other long-term liabilities |  | $ | 16 |  | $ | 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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