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Accumulated Other Comprehensive Income | 12 Months Ended
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Dec. 31, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Income | ACCUMULATED OTHER COMPREHENSIVE INCOME The changes in accumulated other comprehensive income, net of tax, for the years ended December 31, 2018 and 2017 consisted of the following (in thousands):
﻿ |  | Unrealized Gain (Loss) on Investments, Net of Tax |  | Unrealized Gain (Loss) on Derivatives Instruments, Net of Tax |  | Unrealized Gain (Loss) on Net Investment Hedge, Net of Tax |  | Cumulative Translation Adjustment |  | Total
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance as of December 31, 2016 |  | $ | 20 |  |  | $ | 4,916 |  |  | $ | 4,036 |  |  | $ | (52,025 | ) |  | $ | (43,053 | )
Other comprehensive (loss) income before reclassifications |  | (42 | ) |  | (10,332 | ) |  | (8,347 | ) |  | 25,107 |  |  | 6,386 |
Gains reclassified from accumulated other comprehensive income |  | — |  |  | 197 |  |  | — |  |  | — |  |  | 197 |
Balance as of December 31, 2017 |  | (22 | ) |  | (5,219 | ) |  | (4,311 | ) |  | (26,918 | ) |  | (36,470 | )
Other comprehensive (loss) income before reclassifications |  | (135 | ) |  | 12,019 |  |  | 3,917 |  |  | (21,911 | ) |  | (6,110 | )
Gains reclassified from accumulated other comprehensive income |  | — |  |  | 789 |  |  | — |  |  | — |  |  | 789 |
Balance as of December 31, 2018 |  | $ | (157 | ) |  | $ | 7,589 |  |  | $ | (394 | ) |  | $ | (48,829 | ) |  | $ | (41,791 | )
The following is a summary of reclassifications out of accumulated other comprehensive income for the years ended December 31, 2018, 2017 and 2016 (in thousands):
Details about Accumulated Other Comprehensive Income Components |  | Affected Line Item in the Statement Where Net Income is Presented |  | Amounts Reclassified from Accumulated Other Comprehensive Income for the Years Ended December 31,
|  |  |  | 2018 |  | 2017 |  | 2016
﻿ |  |  |  |  |  |  |  |  |  |  |
Gains (losses) on derivative instruments included in net income: |  |  |  |  |  |  |  |
Foreign currency exchange contracts |  | Cost of revenue |  | $ | (976 | ) |  | $ | 27 |  |  | $ | 3,621 |
Interest rate swaps |  | Interest expense |  | — |  |  | — |  |  | (421 | )
﻿ |  | Total (losses) gains before tax |  | (976 | ) |  | 27 |  |  | 3,200 |
﻿ |  | Tax (benefit) expense |  | (187 | ) |  | 224 |  |  | 949 |
﻿ |  | (Losses) gains, net of tax |  | $ | (789 | ) |  | $ | (197 | ) |  | $ | 2,251 |

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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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