Derivative Financial Instruments (Tables)

6 Months Ended

Jun. 30, 2018

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Fair Values of Derivatives

The following table displays the fair values of the Company’s derivatives at June 30, 2018 and December 31, 2017:

Derivative Assets

Derivative Liabilities

Balance Sheet Line

Fair Value

Balance Sheet Line

Fair Value

Balance Sheet Line

Fair Value

Balance Sheet Line

Fair Value

Derivative Instrument

June 30, 2018

December 31, 2017

June 30, 2018

December 31, 2017

Foreign Exchange Contracts

(a

) PP

$

1,233

(a

) PP

$

95

(b

) AE

$

—

(b

) AE

$

99

(a) PP = Prepaid expenses and other current assets

(b) AE = Accrued expenses

Schedule of Notional Amounts of Derivatives

The following table displays the notional amounts of the Company’s derivatives at June 30, 2018 and December 31, 2017:

Derivative Instrument	June 30, 2018		December 31, 2017
Foreign Exchange Contracts	$	23,586	$	21,672