Derivative Financial Instruments (Tables)

9 Months Ended

Sep. 30, 2018

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Balance Sheet Location and Fair Value of Assets Associated with Derivative Financial Instruments

The following table presents the Condensed Consolidated Balance Sheet location and fair value of assets and liabilities associated with derivative financial instruments:

(In thousands)	September 30, 2018		December 31, 2017
Derivatives not designated as hedging instruments:
Foreign exchange contracts: other current liabilities	$	458	$	314
Foreign exchange contracts: other current assets	36		840

Income Statement Location and Impact of Derivative Financial Instruments

The following table presents the Condensed Consolidated Statement of Income location and impact of derivative financial instruments:

		Loss (Gain) Recognized in Income
		Nine Months Ended September 30,
(In thousands)	Statement of Income Location	2018		2017
Derivatives not designated as hedging instruments:
Foreign exchange contracts	Currency exchange losses (gains), net	$	1,202	$	(5,780	)