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Accumulated Other Comprehensive Income | 9 Months Ended
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Sep. 30, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Income | ACCUMULATED OTHER COMPREHENSIVE INCOME The changes in AOCI, net of tax, for the nine months ended September 30, 2018 consisted of the following (in thousands):
For the Nine Months Ended September 30, 2018 |  | Unrealized (Loss) Gain on Investments, Net of Tax |  | Unrealized (Loss) Gain on Derivative Instruments, Net of Tax |  | Unrealized (Loss) Gain on Net Investment Hedge, Net of Tax |  | Cumulative Translation Adjustment |  | Total
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance as of December 31, 2017 |  | $ | (22 | ) |  | $ | (5,219 | ) |  | $ | (4,311 | ) |  | $ | (26,918 | ) |  | $ | (36,470 | )
Other comprehensive income (loss) before reclassifications |  | 187 |  |  | 7,514 |  |  | 2,818 |  |  | (18,172 | ) |  | (7,653 | )
Gains reclassified from accumulated other comprehensive income |  | — |  |  | 1,936 |  |  | — |  |  | — |  |  | 1,936 |
Balance as of September 30, 2018 |  | $ | 165 |  |  | $ | 4,231 |  |  | $ | (1,493 | ) |  | $ | (45,090 | ) |  | $ | (42,187 | )
໿ The following is a summary of reclassifications out of AOCI for the three and nine months ended September 30, 2018 and 2017 (in thousands):
Details about AOCI Components |  | Affected Line Item in the Statement of Operations |  | Amounts Reclassified from AOCI For the Three Months Ended September 30,
﻿ |  |  |  | 2018 |  | 2017
Gains (losses) on derivative instruments classified as cash flow hedges included in net income: |  |  |  |  |  |
Foreign currency exchange contracts |  | Cost of revenue |  | $ | 256 |  |  | $ | (893 | )
﻿ |  | Tax expense (benefits) |  | 153 |  |  | (333 | )
﻿ |  | Gains (losses), net of tax |  | $ | 103 |  |  | $ | (560 | )
Details about AOCI Components |  | Affected Line Item in the Statement of Operations |  | Amounts Reclassified from AOCI For the Nine Months Ended September 30,
﻿ |  |  |  | 2018 |  | 2017
(Losses) gains on derivative instruments classified as cash flow hedges included in net income: |  |  |  |  |  |
Foreign currency exchange contracts |  | Cost of revenue |  | $ | (2,412 | ) |  | $ | 935 |
﻿ |  | Tax (benefits) expense |  | (476 | ) |  | 348 |
﻿ |  | (Losses) gains, net of tax |  | $ | (1,936 | ) |  | $ | 587 |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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