Accumulated Other Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2017


	Foreign Currency Translation Adjustments		Unrealized Gains (Losses) on Cash Flow Hedges		Total

Balance as of December 31, 2016	$	(1,729)	$	724	$	(1,005)
Other comprehensive income (loss) before reclassifications		1,702		(1,227)		475
Amounts reclassified from other comprehensive income (loss)		(81)		(151)		(232)
Net current period other comprehensive income (loss)		1,621		(1,378)		243
Balance as of June 30, 2017	$	(108)	$	(654)	$	(762)


	Gains (losses) reclassified from AOCI to the Condensed Consolidated Statement of Comprehensive Loss
Affected line item in the Condensed Consolidated Statement of Comprehensive Loss	For the Three Months Ended June 30, 2017		For the Six Months Ended June 30, 2017
Foreign exchange contracts:
Sales	$	90	$	386
Less: Income tax expense		102		235
Amount reclassified, net of tax	$	(12)	$	151

Foreign currency translation adjustments:
Other, net	$	61	$	81

Total reclassifications from AOCI	$	49	$	232