Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Mar. 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		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


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)