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OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
 6 Months Ended
Jun. 30, 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:
                                 
 
Quarter Ended
June 30,
   
Six Months Ended
June 30,
 
 
2019
   
2018
   
2019
   
2018
 
Foreign currency translation adjustment
 
$ 
5,297
    $
(5,046
 )  
$ 
10,302
     $
(11,691
 )
Unrealized (loss)
gain
on cash flow hedging instruments
   
(709
)
    
520
     
(1,444
)
    
727
 
Income tax
benefit 
(expense)
   
192
      
(140
 )    
391
      
(196
 )
                                 
Unrealized (loss) gain on cash flow hedging instruments, net of tax 
    
(517
)
    
380
     
(1,053
)
    
531
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Reclassification of (gain)
loss
on cash flow hedging instruments into earnings
   
(176
)
    
144
     
(551
)
    
1,175
 
Income tax expense (benefit) 
    
48
      
(39
 )    
149
      
(317
 )
                                 
Reclassification of (gain) 
loss
on cash flow hedging instruments into earnings, net of
tax
   
(128
)
    
105
     
(402
)
    
858
 
Other comprehensive
income 
(loss)
 
$
4,652
     $
(4,561
 )  
$
8,847
     $
(10,302
 )
                                 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Schedule of Accumulated Other Comprehensive Loss
The changes in each component of accumulated other comprehensive loss, net of tax, were as follows:
                 
Six Months Ended June 30,
 
2019
 
 
2018
 
Foreign currency translation adjustment:
   
     
 
Beginning balance
 
$
(46,604
)
   $
(33,499
 )
Current period other comprehensive
income 
(loss)
   
6,695
      
(7,373
 )
                 
Ending balance
   
(39,909
)
    
(40,872
 )
                 
Cash flow hedging instruments:
   
     
 
Beginning balance
   
636
      
(421
 )
Current period other comprehensive (loss) income
    
(631
)
    
319
  
Reclassification adjustment
   
(242
)
    
515
  
                 
Ending balance
   
(237
)
    
413
  
                 
Equity securities:
   
     
 
Beginning balance
   
—  
      
(301
 )
Cumulative-effect adjustment to retained earnings
   
—  
      
301
  
                 
Ending balance
   
—  
      
—  
  
                 
Accumulated other comprehensive loss, net of tax
 
$
(40,146
)
   $
(40,459
 )