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Accumulated Other Comprehensive Loss
9 Months Ended
Sep. 30, 2018
Equity [Abstract]  
Accumulated Other Comprehensive Loss
ACCUMULATED OTHER COMPREHENSIVE LOSS
Table 13: Details of Changes in Accumulated Other Comprehensive Loss by Category
 
Foreign currency translation adjustment
 
Net unrealized gain on derivatives, net of tax
 
Total
 
(in thousands)
Balance as of December 31, 2017
$
(3,636
)
 
$
987

 
$
(2,649
)
Other comprehensive (loss)/income before reclassifications
(496
)
 
1,664

 
1,168

Amounts reclassified from accumulated other comprehensive loss
—

 
(175
)
 
(175
)
Net current period other comprehensive (loss)/income
(496
)
 
1,489

 
993

Balance as of September 30, 2018
$
(4,132
)
 
$
2,476

 
$
(1,656
)