Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 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		(48)		(4,399)		1,994		(2,453)
Amounts reclassified from other comprehensive loss		-		7,608		(3,953)		3,655
Net current period other comprehensive (loss) income		(48)		3,209		(1,959)		1,202
Balance as of December 31, 2015	$	(107)	$	(1,035)	$	(68)	$	(1,210)


Affected line item in the Consolidated Statement of Comprehensive (Loss) Income	Gains (losses) reclassified from AOCI to the Consolidated Statement of Comprehensive (Loss) Income
Foreign exchange contracts:
Sales	$	5,787
Less: Income tax expense		2,131
Discontinued operations, net of tax		297
Amount reclassified, net of tax	$	3,953

Foreign currency translation adjustments:
Other, net	$	500
Discontinued operations, net of tax		(8,108)

Total reclassificaitons from AOCI	$	(3,655)