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Derivative Instruments (Notes) | 12 Months Ended
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Dec. 31, 2019
Derivative Instruments [Abstract] |
Derivative Instruments and Hedging Activities Disclosure [Text Block] | Derivative Instruments The Company uses derivative instruments, specifically, forward foreign exchange contracts, to manage the risk associated with the volatility of future cash flows. The foreign exchange contracts are used to mitigate the impact of exchange rate fluctuations on certain forecasted purchases of inventory and are designated as cash flow hedging instruments. As of December 31, 2019, the fair value of the Company's foreign currency derivatives, which is included on the Consolidated Balance Sheets in other liabilities, is $495. As of December 31, 2019 and 2018, the Company's hedging activities were considered effective and, thus, no ineffectiveness from hedging activities was recognized in the Consolidated Statements of Income. The following table presents the pre-tax amounts from derivative instruments affecting income and other comprehensive income ("OCI") for the years ended December 31, 2019, 2018 and 2017, respectively:
Cash Flow Hedges
Forward Contracts: | Location of Gain or Loss Recognized in Net Income on Derivative |  | Gain/(Loss) Recognized in Accumulated OCI |  | Gain/(Loss) Reclassified into Income From Accumulated OCI
2019 | Cost of Sales |  | $ | (454 | ) |  | $ | (10 | )
2018 | Cost of Sales |  | 748 |  |  | (39 | )
2017 | Cost of Sales |  | (802 | ) |  | (57 | )

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- Definition Derivative Instruments [Abstract] + References No definition available. + Details
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- Definition The entire disclosure for derivative instruments and hedging activities including, but not limited to, risk management strategies, non-hedging derivative instruments, assets, liabilities, revenue and expenses, and methodologies and assumptions used in determining the amounts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -URI http://asc.fasb.org/topic&trid=2229140 + Details
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