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OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
 3 Months Ended
Mar. 31, 2019
Schedule of Tax Effects Allocated to Each Component of Other Comprehensive Income (Loss)
The tax effects allocated to each component of other comprehensive income (loss) were as follows:
 
Quarters Ended March 31,
 
2019
 
 
2018
 
Foreign currency translation adjustment
 
$
5,005
 
 
$
(6,645
)
Unrealized (loss) gain on cash flow hedging instruments
 
 
(735
)
 
 
207
 
Income tax benefit (expense)
 
 
199
 
 
 
(56
)
Unrealized (loss) gain on cash flow hedging instruments, net of tax
 
 
(536
)
 
 
151
 
Reclassification of (gain) loss on cash flow hedging instruments into earnings
 
 
(375
)
 
 
1,031
 
Income tax expense (benefit)
 
 
101
 
 
 
(278
)
Reclassification of (gain) loss on cash flow hedging instruments into earnings, net of tax
 
 
(274
)
 
 
753
 
Other comprehensive income (loss)
 
$
4,195
 
 
$
(5,741
)
Schedule of Accumulated Other Comprehensive Loss
The changes in each component of accumulated other comprehensive loss, net of tax, were as follows:
 
Quarters Ended March 31,
 
2019
 
 
2018
 
Foreign currency translation adjustment:
 
 
 
 
 
 
 
 
Beginning balance
 
$
(46,604
)
 
$
(33,499
)
Current period other comprehensive income (loss)
 
 
3,269
 
 
 
(4,191
)
Ending balance
 
 
(43,335
)
 
 
(37,690
)
Cash flow hedging instruments:
 
 
 
 
 
 
 
 
Beginning balance
 
 
636
 
 
 
(421
)
Current period other comprehensive (loss) gain
 
 
(322
)
 
 
91
 
Reclassification adjustment
 
 
(164
)
 
 
451
 
Ending balance
 
 
150
 
 
 
121
 
Available-for-sale securities:
 
 
 
 
 
 
 
 
Beginning balance
 
 
—
 
 
 
(301
) 
Cumulative-effect adjustment to retained earnings
 
 
—
 
 
 
301
 
Current period other comprehensive income
 
 
—
 
 
 
—
 
Ending balance
 
 
—
 
 
 
—
 
Accumulated other comprehensive loss, net of tax
 
$
(43,185
)
 
$
(37,569
)