Annual report pursuant to Section 13 and 15(d)

Accumulated Other Comprehensive Income

Accumulated Other Comprehensive Income

12 Months Ended

Dec. 31, 2018

Accumulated Other Comprehensive Income [Abstract]

NOTE 9. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Accumulated other comprehensive income (“AOCI”) primarily consists of foreign currency translation adjustments and changes in our forward foreign exchange contracts. The components of AOCI, net of tax, were as follows:


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

Balance as of December 31, 2017	$	905	$	(406)	$	499
Other comprehensive income (loss) before reclassifications		(1,031)		1,382		351
Amounts reclassified from other comprehensive income (loss)		199		(572)		(373)
Net current period other comprehensive income (loss)		(832)		810		(22)
Balance as of December 31, 2018	$	73	$	404	$	477

The effects on net income of amounts reclassified from unrealized gains (losses) on cash flow hedges for foreign exchange contracts and foreign currency translation adjustments for the year ended December 31, 2018 were as follows:


Affected line item in the Consolidated Statements of Comprehensive Income (Loss)	Gains (losses) reclassified from AOCI to the Consolidated Statements of Comprehensive Income (Loss)
Foreign exchange contracts:
Sales	$	256
Less: Income tax benefit		(316)
Amount reclassified, net of tax	$	572
Foreign currency translation adjustments:
Other, net		(199)
Total reclassifications from AOCI	$	373

The Company’s policy is to classify reclassifications of cumulative foreign currency translation from AOCI to Other, net.