Changes in Accumulated Other Comprehensive Loss

9 Months Ended

Sep. 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 September 30, 2018
	Foreign Currency Adjustments			Impact of Foreign Exchange Contracts, Net of Taxes			Total, Net of Taxes
Balance at June 30, 2018	$	(40,917	)	$	1,120		$	(39,797	)
Other comprehensive income before reclassifications		419			217			636
Amounts reclassified from accumulated other comprehensive loss to the condensed consolidated statement of operations and comprehensive loss		—			(192	)		(192	)
Net current-period other comprehensive income		419			25			444
Balance at September 30, 2018	$	(40,498	)	$	1,145		$	(39,353	)

	Three Months Ended September 30, 2017
	Foreign Currency Adjustments			Impact of Foreign Exchange Contracts, Net of Taxes			Total, Net of Taxes
Balance at June 30, 2017	$	(41,650	)	$	(378	)	$	(42,028	)
Other comprehensive income (loss) before reclassifications		5,297			(281	)		5,016
Amounts reclassified from accumulated other comprehensive loss to the condensed consolidated statement of operations and comprehensive income		—			229			229
Net current-period other comprehensive income (loss)		5,297			(52	)		5,245
Balance at September 30, 2017	$	(36,353	)	$	(430	)	$	(36,783	)

	Nine Months Ended September 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		(4,888	)		1,188			(3,700	)
Amounts reclassified from accumulated other comprehensive loss to the condensed consolidated statement of operations and comprehensive income, net of income tax		—			165			165
Net current-period other comprehensive (loss) income		(4,888	)		1,353			(3,535	)
Balance at September 30, 2018	$	(40,498	)	$	1,145		$	(39,353	)

	Nine Months Ended September 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		16,818			(1,077	)		15,741
Amounts reclassified from accumulated other comprehensive loss to the condensed consolidated statement of operations and comprehensive income, net of income tax		—			(285	)		(285	)
Net current-period other comprehensive income (loss)		16,818			(1,362	)		15,456
Balance at September 30, 2017	$	(36,353	)	$	(430	)	$	(36,783	)