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Accumulated Other Comprehensive Income (Loss)
 12 Months Ended
Dec. 31, 2018
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss) ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Accumulated other comprehensive income (loss), net of applicable taxes, reported on our consolidated balance sheets consists of unrealized holding gains and losses on available-for-sale securities, effective portions of gains and losses of derivative securities designated as cash flow hedges, and foreign currency translation adjustments. The following table sets forth the changes in accumulated other comprehensive income (loss), net of tax (in thousands) for the periods presented:
 
 
Unrealized Gain (Loss) on Available-for-Sale Securities
 
Gain (loss) on Derivative Securities
 
Foreign Currency Translation Adjustments
 
Accumulated Other Comprehensive Income (Loss)
Balance, January 1, 2016
 
$
(16
)
 
$
—

 
$
(1,311
)
 
$
(1,327
)
Current period other comprehensive income (loss)
 
8

 
(450
)
 
126

 
(316
)
Reclassification of amounts to earnings
 
—

 
426

 
—

 
426

Net other comprehensive income (loss) during period
 
8

 
(24
)
 
126

 
110

Balance, December 31, 2016
 
(8
)
 
(24
)
 
(1,185
)
 
(1,217
)
Current period other comprehensive income (loss) before reclassifications
 
(56
)
 
80

 
774

 
798

Reclassification of amounts to earnings
 
—

 
160

 
—

 
160

Net other comprehensive income (loss) during period
 
(56
)
 
240

 
774

 
958

Balance, December 31, 2017
 
(64
)
 
216

 
(411
)
 
(259
)
Current period other comprehensive income (loss) before reclassifications
 
58

 
165

 
(715
)
 
(492
)
Reclassification of amounts to earnings
 
—

 
(158
)
 
—

 
(158
)
Net other comprehensive income (loss) during period
 
58

 
7

 
(715
)
 
(650
)
Balance, December 31, 2018
 
$
(6
)
 
$
223

 
$
(1,126
)
 
$
(909
)