Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2017


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

Balance as of December 31, 2016	$	(1,729)	$	724	$	(1,005)
Other comprehensive income (loss) before reclassifications		2,454		(2,177)		277
Amounts reclassified from other comprehensive income (loss)		(149)		380		231
Net current period other comprehensive income (loss)		2,305		(1,797)		508
Balance as of September 30, 2017	$	576	$	(1,073)	$	(497)


	Gains (losses) reclassified from AOCI to the Condensed Consolidated Statement of Comprehensive Loss
Affected line item in the Condensed Consolidated Statement of Comprehensive Loss	For the Three Months Ended September 30, 2017		For the Nine Months Ended September 30, 2017
Foreign exchange contracts:
Sales	$	(422)	$	(36)
Less: Income tax expense		109		344
Amount reclassified, net of tax	$	(531)	$	(380)

Foreign currency translation adjustments:
Other, net	$	68	$	149

Total reclassifications from AOCI	$	(463)	$	(231)