Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2015


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

Balance as of December 31, 2014	$	(59)	$	(4,244)	$	1,891	$	(2,412)
Other comprehensive (loss) income before reclassifications		(424)		(4,041)		1,986		(2,479)
Amounts reclassified from other comprehensive income (loss)		-		(606)		(2,807)		(3,413)
Net current period other comprehensive loss		(424)		(4,647)		(821)		(5,892)
Balance as of September 30, 2015	$	(483)	$	(8,891)	$	1,070	$	(8,304)


	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 September 30, 2015		For the Nine Months Ended September 30, 2015
Foreign exchange contracts:
Sales	$	1,530	$	4,126
Less: Income tax expense		557		1,502
Discontinued operations, net of tax		76		183
Amount reclassified, net of tax	$	1,049	$	2,807

Foreign currency translation adjustments:
Other, net	$	606	$	606

Total reclassificaitons from AOCI	$	1,655	$	3,413