Changes in Accumulated Other Comprehensive Loss

6 Months Ended

Jun. 30, 2018

Equity [Abstract]

Changes in Accumulated Other Comprehensive Loss

Note 5 – Changes in Accumulated Other Comprehensive Loss

The changes in accumulated other comprehensive loss consisted of the following:

	Three Months Ended June 30, 2018
	Foreign Currency Adjustments			Impact of Foreign Exchange Contracts, Net of Taxes			Total, Net of Taxes
Balance at March 31, 2018	$	(30,204	)	$	(396	)	$	(30,600	)
Other comprehensive (loss) income before reclassifications		(10,713	)		1,398			(9,315	)
Amounts reclassified from accumulated other comprehensive loss to the condensed consolidated statement of operations and comprehensive income		—			118			118
Net current-period other comprehensive (loss) income		(10,713	)		1,516			(9,197	)
Balance at June 30, 2018	$	(40,917	)	$	1,120		$	(39,797	)

	Three Months Ended June 30, 2017
	Foreign Currency Adjustments			Impact of Foreign Exchange Contracts, Net of Taxes			Total, Net of Taxes
Balance at March 31, 2017	$	(49,352	)	$	321		$	(49,031	)
Other comprehensive income (loss) before reclassifications		7,702			(509	)		7,193
Amounts reclassified from accumulated other comprehensive loss to the condensed consolidated statement of operations and comprehensive income		0			(190	)		(190	)
Net current-period other comprehensive income (loss)		7,702			(699	)		7,003
Balance at June 30, 2017	$	(41,650	)	$	(378	)	$	(42,028	)

	Six Months Ended June 30, 2018
	Foreign Currency Adjustments			Impact of Foreign Exchange Contracts, Net of Taxes			Total, Net of Taxes
Balance at December 31, 2017	$	(35,610	)	$	(208	)	$	(35,818	)
Other comprehensive (loss) income before reclassifications, net of income tax		(5,307	)		971			(4,336	)
Amounts reclassified from accumulated other comprehensive loss to the condensed consolidated statement of operations and comprehensive income, net of income tax		—			357			357
Net current-period other comprehensive (loss) income		(5,307	)		1,328			(3,979	)
Balance at June 30, 2018	$	(40,917	)	$	1,120		$	(39,797	)

	Six Months Ended June 30, 2017
	Foreign Currency Adjustments			Impact of Foreign Exchange Contracts, Net of Taxes			Total, Net of Taxes
Balance at December 31, 2016	$	(53,171	)	$	932		$	(52,239	)
Other comprehensive income (loss) before reclassifications, net of income tax		11,521			(796	)		10,725
Amounts reclassified from accumulated other comprehensive loss to the condensed consolidated statement of operations and comprehensive income, net of income tax		0			(514	)		(514	)
Net current-period other comprehensive income (loss)		11,521			(1,310	)		10,211
Balance at June 30, 2017	$	(41,650	)	$	(378	)	$	(42,028	)