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Derivative Financial Instruments (Tables)
 9 Months Ended
Sep. 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 September 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

    September 30, 2018      December 31, 2017      September 30, 2018      December 31, 2017  

Foreign Exchange Contracts

      (a ) PP    $ 728        (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 September 30, 2018 and December 31, 2017:

 

Derivative Instrument

    September 30,
2018		      December 31,
2017		  

Foreign Exchange Contracts

    $ 10,743      $ 21,672