Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2015


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

Balance as of December 31, 2014	$	(59)	$	(4,244)	$	1,891	$	(2,412)
Other comprehensive income (loss) before reclassifications		27		(5,639)		2,338		(3,274)
Amounts reclassified from other comprehensive income (loss)		-		-		(1,085)		(1,085)
Net current period other comprehensive income (loss)		27		(5,639)		1,253		(4,359)
Balance as of March 31, 2015	$	(32)	$	(9,883)	$	3,144	$	(6,771)


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

Sales	$	1,706
Less: Income tax expense		621
Amount reclassified, net of tax	$	1,085