Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2018


	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


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