Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2019


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

Balance as of December 31, 2018	$	73	$	404	$	477
Other comprehensive (loss) income before reclassifications		(869)		954		85
Amounts reclassified from other comprehensive income (loss)		-		(783)		(783)
Net current period other comprehensive (loss) income		(869)		171		(698)
Balance as of September 30, 2019	$	(796)	$	575	$	(221)


	Gains reclassified from AOCI to the Condensed Consolidated Statements of Comprehensive Income
Affected line item in the Condensed Consolidated Statements of Comprehensive Income	For the Three Months Ended September 30, 2019		For the Nine Months Ended September 30, 2019
Foreign exchange contracts:
Sales	$	261	$	844
Less: Income tax expense		(95)		61
Amount reclassified, net of tax	$	356	$	783

Total reclassifications from AOCI	$	356	$	783