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Accumulated Other Comprehensive Income (Loss)
3 Months Ended
Mar. 31, 2019
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss) ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following tables set 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, 2019
$
(6
)
 
$
223

 
$
(1,126
)
 
$
(909
)
Current period other comprehensive income before reclassifications
15

 
(35
)
 
128

 
108

Reclassification of amounts to earnings

 
(65
)
 

 
(65
)
Net other comprehensive income (loss) during period
15

 
(100
)
 
128

 
43

Balance, March 31, 2019
$
9

 
$
123

 
$
(998
)
 
$
(866
)
 
 
 
 
 
 
 
 
 
Unrealized Gain (Loss) on Available-for-Sale Securities
 
Gain on Derivative Securities
 
Foreign Currency Translation Adjustments
 
Accumulated Other Comprehensive Income (Loss)
Balance, January 1, 2018
$
(64
)
 
$
216

 
$
(411
)
 
$
(259
)
Current period other comprehensive income before reclassifications
(37
)
 
160

 
(117
)
 
6

Reclassification of amounts to earnings

 
(16
)
 

 
(16
)
Net other comprehensive income during period
(37
)
 
144

 
(117
)
 
(10
)
Balance, March 31, 2018
$
(101
)
 
$
360

 
$
(528
)
 
$
(269
)