XML 58 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
EQUITY (Tables)
12 Months Ended
Dec. 31, 2018
Equity [Abstract]  
Summary of Accumulated Other Comprehensive Income
The following is a summary of the Company’s accumulated other comprehensive income (in thousands):
 
 
Year Ended December 31,
 
 
2018
 
2017
Foreign currency translation loss
 
$
(2,193
)
 
$
(2,913
)
Unrealized gains on cash flow hedges
 
14,494

 
14,202

Total accumulated other comprehensive income
 
$
12,301

 
$
11,289