Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2014


	Unrealized Losses on Marketable Securities		Foreign Currency Translation Adjustments		Unrealized Gains (Losses) on Cash Flow Hedges		Total

Balance as of December 31, 2013	$	-	$	7,174	$	(611)	$	6,563
Other comprehensive (loss) income before reclassifications		(59)		(11,418)		2,741		(8,736)
Amounts reclassified from other comprehensive (loss) income		-		-		(239)		(239)
Net current period other comprehensive (loss) income		(59)		(11,418)		2,502		(8,975)
Balance as of December 31, 2014	$	(59)	$	(4,244)	$	1,891	$	(2,412)


Affected line item in the Consolidated Statement of Comprehensive Income (Loss)	Gains reclassified from AOCI to the Consolidated Statement of Comprehensive Income (Loss)

Sales	$	228
Other, net		153
Less: Income tax expense		142
Amount reclassified, net of tax	$	239