XML 113 R97.htm IDEA: XBRL DOCUMENT v3.3.1.900
Other Income (Expense), Net (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Other Income and Expenses [Abstract]      
Net gain (loss) on foreign currency exchange contracts [1] $ 294 $ (491) $ 888
Net gain (loss) on foreign currency exchange transactions (522) (363) (4,155)
Other income 221 14 98
Other income (expense), net $ (7) $ (840) $ (3,169)
[1] This represents the gains and (losses) incurred on foreign currency hedging derivatives (see Note 19 for further details).