Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2020


	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		(373)		168		(205)
Amounts reclassified from other comprehensive income (loss)		-		(257)		(257)
Net current period other comprehensive loss		(373)		(89)		(462)
Balance as of March 31, 2019	$	(300)	$	315	$	15

Balance as of December 31, 2019	$	(286)	$	(17)	$	(303)
Other comprehensive (loss) income before reclassifications		(401)		1,032		631
Amounts reclassified from other comprehensive income (loss)		-		(219)		(219)
Net current period other comprehensive (loss) income		(401)		813		412
Balance as of March 31, 2020	$	(687)	$	796	$	109


	Gains reclassified from AOCI to the Consolidated Statements of Comprehensive Income
Affected line item in the Consolidated	Three Months Ended
Statements of Comprehensive Income	March 31, 2020		March 31, 2019
Foreign exchange contracts:
Sales	$	288	$	281
Less: Income tax expense		69		24
Amount reclassified, net of tax	$	219	$	257

Total reclassifications from AOCI	$	219	$	257