Annual report pursuant to Section 13 and 15(d)

Accumulated Other Comprehensive Income (Tables)

Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2020

Accumulated Other Comprehensive Income [Abstract]

Components Of Accumulated Other Comprehensive Income


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

Balance as of December 31, 2019	$	(286)		$	(17)		$	(303)
Other comprehensive income (loss) before reclassifications		1,766			(1,069)			697
Amounts reclassified from other comprehensive income (loss)		-			106			106
Net current period other comprehensive income (loss)		1,766			(963)			803
Balance as of December 31, 2020	$	1,480		$	(980)		$	500


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

Balance as of December 31, 2018	$	73		$	404		$	477
Other comprehensive income (loss) before reclassifications		(359)			487			128
Amounts reclassified from other comprehensive income (loss)		-			(908)			(908)
Net current period other comprehensive loss		(359)			(421)			(780)
Balance as of December 31, 2019	$	(286)		$	(17)		$	(303)

Reclassification Out Of Accumulated Other Comprehensive Income


	Gains (losses) reclassified from AOCI to the Consolidated Statements of Comprehensive Income
Affected line item in the Consolidated	Twelve Months Ended
Statements of Comprehensive Income	December 31, 2020			December 31, 2019
Foreign exchange contracts:
Sales	$	(139)		$	1,017
Less: Income tax (benefit) expense		(33)			109
Amount reclassified, net of tax	$	(106)		$	908

Total reclassifications from AOCI	$	(106)		$	908