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STOCKHOLDERS' EQUITY (Tables)
 9 Months Ended
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
)