Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income

Accumulated Other Comprehensive Income

3 Months Ended

Mar. 31, 2018

Accumulated Other Comprehensive Income [Abstract]

NOTE 8. ACCUMULATED OTHER COMPREHENSIVE INCOME

Accumulated other comprehensive income (“AOCI”) primarily consists of foreign currency translation adjustments and changes in our forward foreign exchange contracts. The components of AOCI, net of tax, were as follows:


	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		756		(177)		579
Amounts reclassified from other comprehensive income (loss)		(131)		266		135
Net current period other comprehensive income		625		89		714
Balance as of March 31, 2018	$	1,530	$	(317)	$	1,213

The effects on net income of amounts reclassified from unrealized gains (losses) on cash flow hedges for foreign exchange contracts and foreign currency translation adjustments for the three months ended March 31, 2018, were as follows:


Affected line item in the Condensed Consolidated Statement of Comprehensive Income (Loss)	Gains (losses) reclassified from AOCI to the Condensed Consolidated Statement of Comprehensive Income (Loss)
Foreign exchange contracts:
Sales	$	(325)
Less: Income tax expense		(59)
Amount reclassified, net of tax		(266)
Foreign currency translation adjustments:
Other, net		131
Total reclassifications from AOCI	$	(135)

The Company’s policy is to classify reclassifications of cumulative foreign currency translation from AOCI to Other, net.