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OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 9 Months Ended
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Sep. 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 September 30, |  |  | Nine Months Ended September 30, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Foreign currency translation adjustment |  | $ | 5,514 |  |  | $ | (3,038 | ) |  | $ | (6,592 | ) |  | $ | 7,264 |
Unrealized (loss) gain on cash flow hedging instruments |  |  | (570 | ) |  |  | 351 |  |  |  | 1,297 |  |  |  | (1,093 | )
Income tax benefit (expense) |  |  | 154 |  |  |  | (96 | ) |  |  | (349 | ) |  |  | 295 |
Unrealized (loss) gain on cash flow hedging instruments, net of tax |  |  | (416 | ) |  |  | 255 |  |  |  | 948 |  |  |  | (798 | )
Reclassification of gain on cash flow hedging instruments into earnings |  |  | (697 | ) |  |  | (191 | ) |  |  | (946 | ) |  |  | (742 | )
Income tax expense |  |  | 188 |  |  |  | 51 |  |  |  | 255 |  |  |  | 200 |
Reclassification of gain on cash flow hedging instruments into earnings, net of tax |  |  | (509 | ) |  |  | (140 | ) |  |  | (691 | ) |  |  | (542 | )
Other comprehensive income (loss) |  | $ | 4,589 |  |  | $ | (2,923 | ) |  | $ | (6,335 | ) |  | $ | 5,924 |
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, |  | 2020 |  |  | 2019 |
Foreign currency translation adjustment: |  |  |  |  |  |  |  |
Beginning balance |  | $ | (38,599 | ) |  | $ | (46,604 | )
Current period other comprehensive (loss) income |  |  | (4,349 | ) |  |  | 4,732 |
Ending balance |  |  | (42,948 | ) |  |  | (41,872 | )
Cash flow hedging instruments: |  |  |  |  |  |  |  |
Beginning balance |  |  | (451 | ) |  |  | 636 |
Current period other comprehensive income (loss) |  |  | 568 |  |  |  | (479 | )
Reclassification adjustment |  |  | (414 | ) |  |  | (325 | )
Ending balance |  |  | (297 | ) |  |  | (168 | )
Accumulated other comprehensive loss, net of tax |  | $ | (43,245 | ) |  | $ | (42,040 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121641772&loc=d3e526-108580 + Details
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