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STOCKHOLDERS' EQUITY (Tables) | 9 Months Ended
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Sep. 30, 2019
Equity [Abstract] |
Changes in AOCI by Component | Changes in AOCI by component, net of tax, for the nine months ended September 30, 2019 are summarized as follows (in thousands):
|  | Foreign Currency Translation and Other |  | Derivative Instruments |  | Total
Balances at December 31, 2018 |  | $ | (2,578 | ) |  | $ | (765 | ) |  | $ | (3,343 | )
Net unrealized gains (losses) arising during the period(a) |  | 298 |  |  | (939 | ) |  | (641 | )
Less: Net realized gains (losses) reclassified to net income(b) |  | — |  |  | (125 | ) |  | (125 | )
Net change during the period |  | 298 |  |  | (814 | ) |  | (516 | )
Balances at March 31, 2019 |  | (2,280 | ) |  | (1,579 | ) |  | (3,859 | )
Net unrealized gains (losses) arising during the period(c) |  | (115 | ) |  | (279 | ) |  | (394 | )
Less: Net realized gains (losses) reclassified to net income(d) |  | — |  |  | (357 | ) |  | (357 | )
Net change during the period |  | (115 | ) |  | 78 |  |  | (37 | )
Balances at June 30, 2019 |  | (2,395 | ) |  | (1,501 | ) |  | (3,896 | )
Net unrealized gains (losses) arising during the period(e) |  | (463 | ) |  | (854 | ) |  | (1,317 | )
Less: Net realized gains (losses) reclassified to net income(f) |  | — |  |  | (318 | ) |  | (318 | )
Net change during the period |  | (463 | ) |  | (536 | ) |  | (999 | )
Balances at September 30, 2019 |  | $ | (2,858 | ) |  | $ | (2,037 | ) |  | $ | (4,895 | )
————————— (a) Derivative instruments net of $308 thousand of tax benefit for the three months ended March 31, 2019. (b) Derivative instruments net of $42 thousand of tax benefit for the three months ended March 31, 2019. (c) Derivative instruments net of $93 thousand of tax benefit for the three months ended June 30, 2019. (d) Derivative instruments net of $121 thousand of tax benefit for the three months ended June 30, 2019. (e) Derivative instruments net of $288 thousand of tax benefit for the three months ended September 30, 2019. (f) Derivative instruments net of $106 thousand of tax benefit for the three months ended September 30, 2019. Changes in AOCI by component, net of tax, for the nine months ended September 30, 2018 are summarized as follows (in thousands):
|  | Foreign Currency Translation and Other |  | Derivative Instruments |  | Total
Balances at December 31, 2017 |  | $ | (2,385 | ) |  | $ | — |  |  | $ | (2,385 | )
Net unrealized gains (losses) arising during the period |  | 409 |  |  | — |  |  | 409 |
Less: Net realized gains (losses) reclassified to net income |  | — |  |  | — |  |  | — |
Net change during the period |  | 409 |  |  | — |  |  | 409 |
Balances at March 31, 2018 |  | (1,976 | ) |  | — |  |  | (1,976 | )
Net unrealized gains (losses) arising during the period |  | (644 | ) |  | — |  |  | (644 | )
Less: Net realized gains (losses) reclassified to net income |  | — |  |  | — |  |  | — |
Net change during the period |  | (644 | ) |  | — |  |  | (644 | )
Balances at June 30, 2018 |  | (2,620 | ) |  | — |  |  | (2,620 | )
Net unrealized gains (losses) arising during the period |  | 206 |  |  | (31 | ) |  | 175 |
Less: Net realized gains (losses) reclassified to net income |  | — |  |  | — |  |  | — |
Net change during the period |  | 206 |  |  | (31 | ) |  | 175 |
Balances at September 30, 2018 |  | $ | (2,414 | ) |  | $ | (31 | ) |  | $ | (2,445 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: 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=114867106&loc=SL7669686-108580 + Details
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