Derivatives (Tables)

3 Months Ended

Mar. 31, 2019

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Derivative Instruments in Statement of Financial Position, Fair Value

The fair value of our derivative instruments was included in our condensed consolidated balance sheets as follows (in thousands):

	Balance Sheet Classification	As of
		March 31, 2019		December 31, 2018
Derivative instruments designated as cash flow hedges:
Interest rate swap contract	Prepaids and other current assets	$	225	$	291
	Other assets	5		72
		$	230	$	363
Derivative instruments not designated as cash flow hedges:
Foreign currency forward contracts	Prepaids and other current assets	$	116	$	240
		$	116	$	240

Derivative Instruments, Gain (Loss)

The effect of derivative instruments on our condensed consolidated statements of operations was as follows (in thousands):

	Statement of Operations Classification	Three Months Ended March 31,
		2019			2018
Derivative instruments designated as cash flow hedges:
Income (loss) recognized in other comprehensive income (loss) before reclassifications	---	$	(35	)	$	160
Loss reclassified from accumulated other comprehensive loss to earnings for the effective portion	Interest expense	81			21
Income tax expense	Income tax (benefit) expense	(16		)	(5		)
Derivative instruments not designated as cash flow hedges:
Loss recognized in earnings	Other, net	$	505		$	1,029
Income tax benefit	Income tax (benefit) expense	(101		)	(244		)

For additional information related to our derivatives, see Notes 3 and 11.