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Accumulated Other Comprehensive Income
12 Months Ended
Dec. 31, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income
    ACCUMULATED OTHER COMPREHENSIVE INCOME

The changes in accumulated other comprehensive income, net of tax, for the years ended December 31, 2018 and 2017 consisted of the following (in thousands):

 
Unrealized Gain (Loss) on Investments, Net of Tax
 
Unrealized Gain (Loss) on Derivatives Instruments, Net of Tax
 
Unrealized Gain (Loss) on Net Investment Hedge, Net of Tax
 
Cumulative Translation Adjustment
 
Total

 
 

 
 

 
 

 
 

 
 
Balance as of December 31, 2016
 
$
20

 
$
4,916

 
$
4,036

 
$
(52,025
)
 
$
(43,053
)
Other comprehensive (loss) income before reclassifications
 
(42
)
 
(10,332
)
 
(8,347
)
 
25,107

 
6,386

Gains reclassified from accumulated other comprehensive income
 

 
197

 

 

 
197

Balance as of December 31, 2017
 
(22
)
 
(5,219
)
 
(4,311
)
 
(26,918
)
 
(36,470
)
Other comprehensive (loss) income before reclassifications
 
(135
)
 
12,019

 
3,917

 
(21,911
)
 
(6,110
)
Gains reclassified from accumulated other comprehensive income
 

 
789

 

 

 
789

Balance as of December 31, 2018
 
$
(157
)
 
$
7,589

 
$
(394
)
 
$
(48,829
)
 
$
(41,791
)


The following is a summary of reclassifications out of accumulated other comprehensive income for the years ended December 31, 2018, 2017 and 2016 (in thousands):
Details about Accumulated Other Comprehensive Income Components
 
Affected Line Item in the Statement Where Net Income is Presented
 
Amounts Reclassified from Accumulated Other Comprehensive Income for the Years Ended December 31,
 
 
 
 
2018
 
2017
 
2016

 
 
 
 

 
 

 
 

Gains (losses) on derivative instruments included in net income:
 
 
 
 
 
 
 
 
Foreign currency exchange contracts
 
Cost of revenue
 
$
(976
)
 
$
27

 
$
3,621

Interest rate swaps
 
Interest expense
 

 

 
(421
)

 
Total (losses) gains before tax
 
(976
)
 
27

 
3,200


 
Tax (benefit) expense
 
(187
)
 
224

 
949


 
(Losses) gains, net of tax
 
$
(789
)
 
$
(197
)
 
$
2,251