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OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
 6 Months Ended
Jun. 30, 2020
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,
 
 
2020
   
2019
   
2020
   
2019
 
Foreign currency translation adjustment
  
$
 9,823
    $
5,297
   
$
(12,106
)
 
   $
10,302
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Unrealized (loss) gain on cash flow hedging instruments
  
 
(1,606
)
   
(709
 )  
 
1,867
      
(1,444
 )
Income tax benefit (expense)
  
 
436
 
    
192
   
 
(503
)
 
    
391
 
                                 
Unrealized (loss) gain on cash flow hedging instruments, net of tax
 
 
(1,170
)
   
(517
 )  
 
1,364
      
(1,053
 )
                                 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Reclassification of gain on cash flow hedging instruments into earnings
  
 
(406
)
   
(176
 )  
 
(249
)
   
(551
 )
Income tax expense
  
 
109
 
    
48
   
 
67
 
    
149
 
                                 
Reclassification of gain on cash flow hedging instruments into earnings, net of tax
 
 
(297
)
   
(128
 )  
 
(182
)
   
(402
 )
 
                                 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive income (loss)
 
$
8,356
 
   $
4,652
   
$
(10,924
)
 
   $
8,847
 
                                 
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,
 
2020
   
2019
 
Foreign currency translation adjustment:
   
     
 
Beginning balance
 
$
(38,599
) 
   $
(46,604
 ) 
Current period other comprehensive (loss)
income
  
 
(7,927
)
 
    
6,695
  
                 
Ending balance
 
 
(46,526
)
   
(39,909
 )
                 
Cash flow hedging instruments:
   
     
 
Beginning balance
 
 
(451
)
 
    
636
  
Current period other comprehensive income
(loss)
  
 
818
     
(631
 )
Reclassification adjustment
 
 
(109
)
   
(242
 )
                 
Ending balance
 
 
258
     
(237
 )
                 
Accumulated other comprehensive loss, net of tax
 
$
(46,268
) 
   $
(40,146
 )