Derivatives (Tables)

6 Months Ended

Jun. 30, 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
		June 30, 2019		December 31, 2018
Derivative instruments designated as cash flow hedges:
Interest rate swap contract	Prepaids and other current assets	$	—	$	291
	Other assets	—		72
		$	—	$	363
Derivative instruments not designated as cash flow hedges:
Foreign currency forward contracts	Prepaids and other current assets	$	—	$	240
	Accrued liabilities	62		—
		$	62	$	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 June 30,						Six Months Ended June 30,
		2019			2018			2019			2018
Derivative instruments designated as cash flow hedges:
(Loss) income recognized in other comprehensive (loss) income before reclassifications	---	$	(93	)	$	54		$	(128	)	$	214
Income reclassified from accumulated other comprehensive (loss) income to earnings for the effective portion	Interest expense	44			54			125			75
Income tax expense	Income tax (benefit) expense	(14		)	(12		)	(30		)	(17		)
Derivative instruments not designated as cash flow hedges:
Income (loss) recognized in earnings	Other, net	$	218		$	(895	)	$	(287	)	$	(1,924	)
Income tax (expense) benefit	Income tax (benefit) expense	(32		)	204			69			448