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Accumulated Other Comprehensive Income | 9 Months Ended
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Sep. 30, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Income | ACCUMULATED OTHER COMPREHENSIVE INCOME The changes in AOCI, net of tax, consisted of the following:
|  | For the Nine Months Ended September 30, 2019
(in thousands) |  | Unrealized (Loss) Gain on Investments, Net of Tax |  | Unrealized Gain (Loss) 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, 2018 |  | $ | (157 | ) |  | $ | 7,589 |  |  | $ | (394 | ) |  | $ | (48,829 | ) |  | $ | (41,791 | )
Other comprehensive income (loss) before reclassifications |  | 295 |  |  | 10,451 |  |  | 3,507 |  |  | (12,231 | ) |  | 2,022 |
Gains reclassified from accumulated other comprehensive income |  | — |  |  | (5,796 | ) |  | — |  |  | — |  |  | (5,796 | )
Balance as of September 30, 2019 |  | $ | 138 |  |  | $ | 12,244 |  |  | $ | 3,113 |  |  | $ | (61,060 | ) |  | $ | (45,565 | )
໿
|  | For the Nine Months Ended September 30, 2018
(in thousands) |  | 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 | )
Losses 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 tables present components and amounts reclassified out of AOCI to net income:
(in thousands) |  | Affected Line Item in the Statements of Income |  | Amounts Reclassified from AOCI For the Three Months Ended September 30,
﻿ |  |  |  | 2019 |  | 2018
Gain on derivative instruments classified as cash flow hedges included in net income: |  |  |  |  |  |
Foreign currency exchange contracts |  | Cost of revenue |  | $ | 3,171 |  |  | $ | 256 |
﻿ |  | Tax expense |  | 688 |  |  | 153 |
﻿ |  | Gain, net of tax |  | $ | 2,483 |  |  | $ | 103 |
(in thousands) |  | Affected Line Item in the Statements of Income |  | Amounts Reclassified from AOCI For the Nine Months Ended September 30,
﻿ |  |  |  | 2019 |  | 2018
Gain (loss) on derivative instruments classified as cash flow hedges included in net income: |  |  |  |  |  |
Foreign currency exchange contracts |  | Cost of revenue |  | $ | 7,091 |  |  | $ | (2,412 | )
﻿ |  | Tax expense (benefit) |  | 1,295 |  |  | (476 | )
﻿ |  | Gain (loss), net of tax |  | $ | 5,796 |  |  | $ | (1,936 | )

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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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