Accumulated Other Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2019


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

Balance as of December 31, 2018	$	73	$	404	$	477
Other comprehensive loss before reclassifications		(143)		(161)		(304)
Amounts reclassified from other comprehensive loss		-		(427)		(427)
Net current period other comprehensive loss		(143)		(588)		(731)
Balance as of June 30, 2019	$	(70)	$	(184)	$	(254)


	Gains reclassified from AOCI to the Condensed Consolidated Statements of Comprehensive Income (Loss)
Affected line item in the Condensed Consolidated Statements of Comprehensive Income (Loss)	For the Three Months Ended June 30, 2019		For the Six Months Ended June 30, 2019
Foreign exchange contracts:
Sales	$	302	$	583
Less: Income tax expense		132		156
Amount reclassified, net of tax	$	170	$	427

Total reclassifications from AOCI	$	170	$	427