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OTHER COMPREHENSIVE (LOSS) INCOME (Tables)
 9 Months Ended
Sep. 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
(loss)
 
income were as follows:
 
Quarter Ended
September 30,
   
Nine Months Ended
September 30,
 
  
2019
   
2018
   
2019
   
2018
 
Foreign currency translation adjustment
 
$
 
(3,038
)
   $
4,269
   
$
7,264
    $
 
(7,422
 )
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Unrealized gain (loss) on cash flow hedging instruments
   
351
     
316
     
(1,093
)    
1,043
 
Income tax (expense) benefit
   
(96
)
    
(85
 )    
295
     
(281
 )
                                 
Unrealized gain (loss) on cash flow hedging instruments, net of tax
   
255
     
231
     
(798
)    
762
 
                                 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Reclassification of gain on cash flow hedging instruments into earnings
   
(191
)
    
(1,253
 )    
(742
)
    
(78
 )
Income tax expense
    
51
     
338
     
200
     
21
 
                                 
Reclassification of gain on cash flow hedging instruments into earnings, net of tax
   
(140
)
    
(915
 )    
(542
)
    
(57
 )
                                 
Other comprehensive
(loss)
 
income
 
$
(2,923
)
   $
3,585
   
$
5,924
    $
(6,717
 )
                                 
Schedule of Accumulated Other Comprehensive Loss
The changes in each component of accumulated other comprehensive loss, net of tax, were as follows:
Nine Months Ended September 30,
  
2019
   
2018
 
Foreign currency translation adjustment:
   
     
 
Beginning balance
 
$
(46,604
)
   $
(33,499
 ) 
Current period other comprehensive income (loss)
   
4,732
      
(4,660
 )
                 
Ending balance
   
(41,872
)
    
(38,159
 )
                 
Cash flow hedging instruments:
   
     
 
Beginning balance
   
636
      
(421
 )
Current period other comprehensive (loss) income
   
(479
 )    
457
  
Reclassification adjustment
   
(325
)
    
(34
 )
                 
Ending balance
   
(168
 )    
2
  
                 
Equity securities:
   
     
 
Beginning balance
   
—  
      
(301
 )
Cumulative-effect adjustment to retained earnings
   
—  
      
301
  
                 
Ending balance
   
—  
      
—  
  
                 
Accumulated other comprehensive loss, net of tax
 
$
(42,040
)
   $
(38,157
 )