Accumulated Other Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 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		15		(3,584)		1,869		(1,700)
Amounts reclassified from other comprehensive income (loss)		-		-		(1,758)		(1,758)
Net current period other comprehensive income (loss)		15		(3,584)		111		(3,458)
Balance as of June 30, 2015	$	(44)	$	(7,828)	$	2,002	$	(5,870)


	Gains reclassified from AOCI to the Consolidated Statement of Comprehensive Loss
Affected line item in the Condensed Consolidated Statement of Comprehensive Loss	For the Three Months Ended June 30, 2015		For the Six Months Ended June 30, 2015

Sales	$	1,058	$	2,764
Less: Income tax expense		385		1,006
Amount reclassified, net of tax	$	673	$	1,758